Boys Town Washington DC Inc (EIN 412220810) - 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

2007

Legal Domicile

Principal Officer

Judy F Rasmussen

Phone

2028327343

Tax Period

2024-01-01 to 2024-12-31

Boys Town Washington DC Inc, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $10.7M exceeded revenue, resulting in a 638% operating deficit.

Mission

Changing the way America cares for children and 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 (2024)

Revenue Breakdown

Contributions & Grants $919,681

Program Service Revenue $511,637

Investment Income $16,956

Other Revenue $2,012

TOTAL REVENUE $1,450,286

Expense Breakdown

Grants Paid $8,910,093

Salaries & Benefits $1,207,307

Fundraising Expenses $136,812

Program Expenses $9,835,271

Other Expenses $586,106

TOTAL EXPENSES $10,703,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,450,286	$3,703,650	-0.6%
Expenses	$10,703,506	$4,373,789	+1.4%
Net Income	$-9,253,220	$-670,139	+12.8%

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

N/A

Employees

N/A

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

$836,049

Total Directors

$836,049

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Rasmussen	Executive Vice President Finance CFO - Chair	001.00	Officer Director	$0	$21,400	$453,548
Kichelle Coleman	President Executive Director through 12-30	N/A		$0	$37,576	$243,383
Tammy Dahlstrom	Director of Finance Youth Care - Treasurer	001.00	Officer Director	$0	$45,929	$211,826
Sara Galvan	Executive Director New England	N/A		$0	$11,048	$194,654
David Fleisher	Treasurer through	005.00		$0	$42,240	$171,801
James Beckman	Assistant General Counsel - Secretary	001.00	Officer Director	$0	$22,338	$170,675

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	$1,450,286	$10,703,506	$195,645	$-9,253,220
2023	$3,703,650	$4,373,789	$9,450,204	$-670,139
2022	$5,831,141	$6,796,351	$10,095,938	$-965,210
2021	$6,973,339	$6,821,774	$11,141,336	$151,565
2020	$5,648,277	$5,919,755	$10,936,979	$-271,478
2019	$5,966,947	$6,371,895	$11,204,137	$-404,948
2018	$5,852,519	$6,433,805	$11,611,022	$-581,286

Boys Town Washington DC Inc