BOYS LATIN FOUNDATION (EIN 300395239) - 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

2007

Legal Domicile

Principal Officer

COLLEEN SMITH

Phone

2153875149

Tax Period

2024-07-01 to 2025-06-30

BOYS LATIN FOUNDATION, founded in 2007, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF BOYS LATIN FOUNDATION (THE FOUNDATION) IS TO PROVIDE EDUCATIONAL,ADMINISTRATIVE AND COMMUNITY SERVICES AND FACILITIES FOR THE BENEFIT OF BOYS LATINOF PHILADELPHIA CHARTER SCHOOL (THE SCHOOL). THE SCHOOL IS A RELATED 501(C)(3)PUBLIC CHARITY.

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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 $577,775

Program Service Revenue $704,173

Investment Income $28,943

Other Revenue $0

TOTAL REVENUE $1,310,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,681

Fundraising Expenses $42,538

Program Expenses $1,490,008

Other Expenses $965,663

TOTAL EXPENSES $1,573,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,310,891	$1,263,111	+0.0%
Expenses	$1,573,344	$788,423	+1.0%
Net Income	$-262,453	$474,688	-1.6%

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

$166,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R RICHARD WILLIAMS	BOARD CHAIR	1.00	Director	$0	$0	$0
MARIANNE DEAN	SECRETARY	1.00	Director	$0	$0	$0
DAVID HARDY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN KEMPF	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MARTINELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN SMITH	COO	10.00	Officer	$148,700	$17,349	$166,049

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	$1,310,891	$1,573,344	$5,893,998	$-262,453
2024	No data	No data	No data	No data
2023	$1,249,893	$765,266	$5,376,002	$484,627
2022	$1,494,627	$1,356,573	$4,941,523	$138,054
2021	$1,820,805	$1,795,884	$5,105,819	$24,921
2020	$1,933,128	$1,838,967	$5,253,961	$94,161
2019	$2,562,238	$2,137,475	$5,200,771	$424,763
2018	$1,676,221	$1,584,174	$4,010,062	$92,047

BOYS LATIN FOUNDATION