Blossom Hill Foundation Inc (EIN 341536311) - 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

1986

Legal Domicile

Principal Officer

Lisa Kristosik

Phone

4405266515

Tax Period

2023-01-01 to 2023-12-31

Blossom Hill Foundation Inc, founded in 1986, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $395K exceeded revenue, resulting in a 68% operating deficit.

Mission

Provide assistance to developmentally disabled persons and their families.

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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 $145,550

Program Service Revenue $0

Investment Income $37,223

Other Revenue $52,307

TOTAL REVENUE $235,080

Expense Breakdown

Grants Paid $249,812

Salaries & Benefits $69,613

Fundraising Expenses $39,437

Program Expenses $313,925

Other Expenses $75,533

TOTAL EXPENSES $394,958

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,080	$110,885	+1.1%
Expenses	$394,958	$157,481	+1.5%
Net Income	$-159,878	$-46,596	+2.4%

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

N/A

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

$210,643

Total Directors

$210,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Kristosik	CEO	1.0	Officer Director	$0	$0	$210,643
Marty Gardner	President	1.0	Officer Director	$0	$0	$0
Chris Holecek	Vice President	1.0	Officer Director	$0	$0	$0
Dennis Kapral	Secretary	1.0	Officer Director	$0	$0	$0
Chuck Hirsch	Treasurer	1.0	Officer Director	$0	$0	$0
Tammy Haseley	Director	1.0	Director	$0	$0	$0
Ethan McPeake	Director	1.0	Director	$0	$0	$0
Steve Zuponcic	Director	1.0	Director	$0	$0	$0
Sal Indriolo	Director	1.0	Director	$0	$0	$0
Madelyn Kelly	Director	1.0	Director	$0	$0	$0
Jeffery Petit	Director	1.0	Director	$0	$0	$0
Emily Dubyoski	Director	1.0	Director	$0	$0	$0
George Swartz	Director	1.0	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	No data	No data	No data	No data
2023	$235,080	$394,958	$1,602,217	$-159,878
2022	$110,885	$157,481	$1,727,673	$-46,596
2021	$257,480	$43,265	$1,883,290	$214,215
2020	$72,911	$14,898	$1,579,338	$58,013
2019	$51,605	$117,901	$1,382,713	$-66,296
2018	$131,968	$197,683	$1,365,173	$-65,715

Blossom Hill Foundation Inc