ASI BOISE INC

EIN: 411766850 501(c)(3) Human Services

ST PAUL, MN

Total Revenue
$218,621
Total Expenses
$236,305
Total Assets
$953,557
Net Assets
$889,719
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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
1993
Legal Domicile
MN
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 AND SENIORS WITH DISABILITIES AND TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.

Program Service Accomplishments

Program 1
Expenses: $206,342 Revenue: $91,091

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH PHYSICAL DISABILITIES. THE ORGANIZATION OPERATES 24 UNITS FOR PERSONS WITH PHYSICAL HANDICAPS AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING...

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TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH PHYSICAL DISABILITIES. THE ORGANIZATION OPERATES 24 UNITS FOR PERSONS WITH PHYSICAL HANDICAPS AND IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.

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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%)

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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
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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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
3
$961,442
Total Directors
10
$961,442
Key Employees
0
$0
Highest Compensated
0
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
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