Boundary Waters Care Center (EIN 273111617) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

Roger Pekuri

Phone

2183658705

Tax Period

2023-01-01 to 2023-12-31

Boundary Waters Care Center, founded in 2011, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Provision of long term care for the elderly.

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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 (2023)

Revenue Breakdown

Contributions & Grants $251,370

Program Service Revenue $4,428,044

Investment Income $15

Other Revenue $0

TOTAL REVENUE $4,679,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,006,248

Fundraising Expenses $0

Program Expenses $4,208,321

Other Expenses $1,991,951

TOTAL EXPENSES $4,998,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,679,429	$4,100,097	+0.1%
Expenses	$4,998,199	$4,773,476	+0.0%
Net Income	$-318,770	$-673,379	-0.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Pekuri	President	1.00	Officer Director	$0	$0	$0
Joneene Lobe	Vice President	1.00	Officer Director	$0	$0	$0
Mike Forman	Director	1.00	Director	$0	$0	$0
Kathy Champa	Director	1.00	Director	$0	$0	$0
Lisa Porthan	Director	1.00	Director	$0	$0	$0
Adam Masloski	Executive Director	40.00	Officer	$0	$0	$0
Julie Krier	DON/RN	45.00	Highest	$102,292	$8,291	$110,583
John Nyarieko	CNA	45.00	Highest	$107,448	$8,193	$115,641
Marie Pyne	CNA	45.00	Highest	$188,465	$13,700	$202,165

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	No data	No data	No data	No data
2023	$4,679,429	$4,998,199	$2,035,625	$-318,770
2022	$4,100,097	$4,773,476	$1,208,203	$-673,379
2021	$4,118,390	$3,848,098	$1,897,355	$270,292
2020	$3,865,984	$3,845,364	$2,108,483	$20,620
2019	$3,623,162	$3,520,700	$1,467,924	$102,462
2018	$3,547,033	$3,402,296	$1,385,001	$144,737

Boundary Waters Care Center