BLUUM INC

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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

2009

Legal Domicile

Principal Officer

TERRY RYAN

Phone

2083368400

Tax Period

2024-01-01 to 2024-12-31

BLUUM INC, founded in 2009, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

BLUUM IS A NON-PROFIT ORGANIZATION COMMITTED TO ENSURING IDAHO'S CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATION GREAT LEADERS AND INNOVATIVE SCHOOLS. WE WORK TO HELP IDAHO BECOME A NATIONAL MODEL FOR HOW TO MAXIMIZE LEARNING OPPORTUNITIES FOR CHILDREN. BLUUM PLANS TO HELP CREATE 20,000 NEW, HIGH-PERFORMING SCHOOL SEATS IN IDAHO IN 10 YEARS.

Program Service Accomplishments

Program 1

Expenses: $4,415,943

BLUUM IS A BOISE-BASED NON-PROFIT ORGANIZATION COMMITTED TO ENSURING IDAHO'S CHILDREN REACH THEIR FULLEST POTENTIAL BY CULTIVATING GREAT LEADERS AND INNOVATIVE SCHOOLS. WE WORK TO HELP IDAHO BECOME A NATIONAL MODEL FOR HOW TO MAXIMIZE LEARNING OPPORTUNITIES FOR CHILDREN. IN PARTNERSHIP WITH THE J.A. AND KATHRYN ALBERTSON FAMILY FOUNDATION, THE U.S. DEPARTMENT OF EDUCATION, AND OTHER PRIVATE AND PUBLIC FUNDING SOURCES BLUUM SERVES AS A FUNDING INTERMEDIARY AND LOCAL CHAMPION FOR SUPPORTING ENTREPRENEURIAL EDUCATION VENTURES, ESPECIALLY PUBLIC CHARTER SCHOOLS.

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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 $5,299,329

Program Service Revenue $0

Investment Income $37,393

Other Revenue $0

TOTAL REVENUE $5,336,722

Expense Breakdown

Grants Paid $528,541

Salaries & Benefits $2,222,578

Fundraising Expenses $0

Program Expenses $4,415,943

Other Expenses $2,459,790

TOTAL EXPENSES $5,210,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,336,722	$8,624,909	-0.4%
Expenses	$5,210,909	$8,629,323	-0.4%
Net Income	$125,813	$-4,414	-29.5%

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

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$430,257

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PREHN	CHAIR	1.00	Officer Director	$0	$0	$0
JOE BRUNO	TREASURER	1.00	Officer Director	$0	$0	$0
MARCIA AARON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE FORNEY	DIRECTOR	1.00	Director	$0	$0	$0
RENITA THUKRAL	DIRECTOR	1.00	Director	$0	$0	$0
TODD LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY RYAN	CEO	40.00	Key Emp	$217,915	$0	$217,915
MARC CARIGNAN	CFO	40.00	Key Emp	$212,342	$0	$212,342
MAX KOLTUV	EMPLOYEE	40.00	Highest	$152,503	$0	$152,503
KEITH DONAHUE	EMPLOYEE	40.00	Highest	$146,738	$0	$146,738
JENNIFER RIBORDY	EMPLOYEE	40.00	Highest	$136,702	$0	$136,702
MICHAEL CALDWELL	EMPLOYEE	40.00	Highest	$127,109	$0	$127,109
KATHRYN FRENCH	EMPLOYEE	40.00	Highest	$140,461	$0	$140,461
CONRAD FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0

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
2024	$5,336,722	$5,210,909	$6,046,467	$125,813
2023	$8,624,909	$8,629,323	$5,654,047	$-4,414
2022	$8,540,607	$8,544,076	$2,587,858	$-3,469
2021	$9,996,338	$10,013,543	$2,040,780	$-17,205
2020	$9,321,863	$9,240,325	$1,490,397	$81,538
2019	$4,271,566	$4,335,720	$2,880,357	$-64,154
2018	$1,202,334	$1,310,450	$1,234,710	$-108,116