BOUTIKI

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

JULIE SMITH

Phone

8084226662

Tax Period

2024-04-01 to 2025-03-31

BOUTIKI, founded in 1973, is a small nonprofit that reported $153K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $494K represent 39 months of operating reserves.

Mission

TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGANIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN

Program Service Accomplishments

Program 1

Expenses: $159,213 Revenue: $152,876

LINE 4A. OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. THE...

LINE 4A. OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. THE LARGEST GRANT WAS $5000.00

Program 2

LINE 4B. SPACE FOR FACILITYT IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000

Program 3

LINE 4C. ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $36

Other Revenue $152,840

TOTAL REVENUE $152,876

Expense Breakdown

Grants Paid $46,215

Salaries & Benefits $74,848

Fundraising Expenses $0

Program Expenses $159,213

Other Expenses $38,150

TOTAL EXPENSES $159,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,876	$164,712	-0.1%
Expenses	$159,213	$159,592	0.0%
Net Income	$-6,337	$5,120	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$40,079

Total Directors

$40,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SMITH	CHAIRMAN	15.00	Officer Director	$18,000	$0	$18,000
HEATHER LONG	VICE-CHAIRMAN	15.00	Officer Director	$10,493	$0	$10,493
KAREN KIPPE	TREASURER/BOOKKEEPER	15.00	Officer Director	$11,586	$0	$11,586
BETH MORGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
GINA KOEHLER	ADVISOR	1.00	Director	$0	$0	$0
MARIESA HOLLOWAY	RECEIVER	10.00	Director	$849	$0	$849

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$152,876	$159,213	$508,689	$-6,337
2024	$164,712	$159,592	$513,863	$5,120
2023	$162,556	$163,902	$508,546	$-1,346
2022	$172,474	$150,775	$510,269	$21,699
2021	$121,794	$119,220	$486,580	$2,574
2020	$192,004	$150,297	$482,684	$41,707
2019	$233,493	$184,634	$444,093	$48,859