BOONSLICK COMMUNITY DEVELOPMENT CORPORATION (EIN 300811050) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

PAUL E THOMAS

Phone

5738258776

Tax Period

2023-01-01 to 2023-12-31

BOONSLICK COMMUNITY DEVELOPMENT CORPORATION is a small nonprofit in the Community Improvement sector that reported $214K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $72K, a strong 34% operating margin.

Mission

TO ASSIST AND FOSTER THE PLANNING,DEVELOPMENT, AND IMPLEMENTATION OF PROJECTS DETERMINED TO BE BENEFICIAL SOCIALLY, PHYSICALLY, ECONOMICALLY, AND CULTURALLY TO THE PUBLIC INTEREST OF THE BOONSLICK AREA.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $165,000

Program Service Revenue $20,600

Investment Income $5,574

Other Revenue $22,454

TOTAL REVENUE $213,628

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $116,491

Fundraising Expenses $0

Program Expenses $141,873

Other Expenses $20,382

TOTAL EXPENSES $141,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,628	$2,360,934	-0.9%
Expenses	$141,873	$129,190	+0.1%
Net Income	$71,755	$2,231,744	-1.0%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$87,706

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIGI QUINLAN MCAREAVY	EX OFFICIO M	40.00	Director	$87,706	$0	$87,706
DON BARAGARY	MEMBER	1.00	Director	$0	$0	$0
J MICHAEL CONWAY	MEMBER	N/A	Director	$0	$0	$0
KATE FJELL	MEMBER	N/A	Director	$0	$0	$0
KENNETH HIRLINGER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BOB IRISH	SECRETARY	N/A	Officer Director	$0	$0	$0
CHARLIE MILKERSON	MEMBER	N/A	Director	$0	$0	$0
LINDI OVERTON	MEMBER	N/A	Director	$0	$0	$0
KYLE THACHER	MEMBER	N/A	Director	$0	$0	$0
PAUL E THOMAS	TREASURER	N/A	Officer 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
2023	$213,628	$141,873	$2,639,682	$71,755
2022	$2,360,934	$129,190	$2,578,084	$2,231,744
2021	$326,546	$175,213	$192,203	$151,333

BOONSLICK COMMUNITY DEVELOPMENT CORPORATION