ASI BOISE INC (EIN 411766850) - 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

Formation Year

1993

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6516457271

Tax Period

2024-01-01 to 2024-12-31

ASI BOISE INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $890K represent 49 months of operating reserves.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH PHYSICAL DISABILITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $127,312

Program Service Revenue $91,091

Investment Income $218

Other Revenue $0

TOTAL REVENUE $218,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,931

Fundraising Expenses $0

Program Expenses $206,342

Other Expenses $201,374

TOTAL EXPENSES $236,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,621	$189,864	+0.2%
Expenses	$236,305	$236,125	+0.0%
Net Income	$-17,684	$-46,261	-0.6%

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

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

$961,442

Total Directors

$961,442

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT/TREASURER	1.00	Officer Director	$0	$68,006	$599,259
KENNETH BERRY	VICE PRESIDENT	1.00	Officer Director	$0	$12,312	$218,071
DANIELLE HERRERA MARKWALD	SECRETARY	1.00	Officer Director	$0	$82	$144,112
CONNIE HASSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN M MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN W ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK E HAMEL	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KAY KNUTSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SAMAHA	DIRECTOR	1.00	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	$218,621	$236,305	$953,557	$-17,684
2023	$189,864	$236,125	$977,118	$-46,261
2022	$181,367	$227,765	$994,338	$-46,398
2021	$176,454	$217,036	$1,034,492	$-40,582
2020	$160,779	$201,493	$1,069,876	$-40,714
2019	$150,326	$223,598	$1,107,904	$-73,272
2018	$152,484	$181,103	$1,172,426	$-28,619

ASI BOISE INC