BLUECOATS INC (EIN 346560968) - 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

1959

Legal Domicile

Principal Officer

CAMERON A MOSLEY

Phone

3308825795

Tax Period

2023-01-01 to 2023-12-31

BLUECOATS INC, founded in 1959, is a small nonprofit in the Unknown sector that reported $315K in total revenue in fiscal year 2023. The organization ran a surplus of $52K, a strong 16% operating margin.

Mission

TO AID FAMILIES OF THOSE IN THE PROTECTIVE SERVICES.

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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 $191,793

Program Service Revenue $0

Investment Income $111,684

Other Revenue $11,578

TOTAL REVENUE $315,055

Expense Breakdown

Grants Paid $124,720

Salaries & Benefits $52,114

Fundraising Expenses $0

Program Expenses $175,072

Other Expenses $86,352

TOTAL EXPENSES $263,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,055	$297,715	+0.1%
Expenses	$263,186	$242,516	+0.1%
Net Income	$51,869	$55,199	-0.1%

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

$52,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID M KOLY	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELIZABETH HAMLIN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES D KRAUS	SECRETARY	0.50	Officer Director	$0	$0	$0
NATHANAEL M BILLOW	TREASURER	0.50	Officer Director	$0	$0	$0
VIRGINIA ADDICOTT	TRUSTEE	0.50	Director	$0	$0	$0
RICHARD W COMSTOCK	TRUSTEE	0.50	Director	$0	$0	$0
STEVE COX	TRUSTEE	0.50	Director	$0	$0	$0
NANCY GOTFREDSON	TRUSTEE	0.50	Director	$0	$0	$0
LAURA HUNSICKER	TRUSTEE	0.50	Director	$0	$0	$0
BETH A KARTARIUS	TRUSTEE	0.50	Director	$0	$0	$0
SEAN M O'CONNOR	TRUSTEE	0.50	Director	$0	$0	$0
TONY PANELLA	TRUSTEE	0.50	Director	$0	$0	$0
DR THOMAS L STOVER	TRUSTEE	0.50	Director	$0	$0	$0
CHIP WESTFALL	TRUSTEE	0.50	Director	$0	$0	$0
MARK J YANKE	TRUSTEE	0.50	Director	$0	$0	$0
CAMERON MOSLEY	EXECUTIVE DIRECTOR	10.00	Officer	$52,115	$0	$52,115

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	$315,055	$263,186	$3,244,860	$51,869
2022	$297,715	$242,516	$2,887,960	$55,199
2021	$254,977	$207,888	$3,393,740	$47,089
2020	$218,212	$139,907	$3,013,278	$78,305
2019	$272,605	$196,743	$2,591,934	$75,862
2018	$248,865	$139,860	$2,129,435	$109,005

BLUECOATS INC