BOONSLICK INDUSTRIES INC (EIN 431092497) - 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

1976

Legal Domicile

Principal Officer

LORI WOOD

Phone

6608825576

Tax Period

2023-07-01 to 2024-06-30

BOONSLICK INDUSTRIES INC, founded in 1976, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2023. Expenses of $2.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

OPERATE & ADMINISTER A SHELTERED WORKSHOP.

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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 $513,404

Program Service Revenue $1,230,852

Investment Income $1,450

Other Revenue $268,782

TOTAL REVENUE $2,014,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,369,230

Fundraising Expenses $0

Program Expenses $1,944,387

Other Expenses $885,742

TOTAL EXPENSES $2,254,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,014,488	$1,979,918	+0.0%
Expenses	$2,254,972	$2,300,135	0.0%
Net Income	$-240,484	$-320,217	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS BALL	DIRECTOR	1.00	Director	$0	$0	$0
NED BEACH	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA BOGGS	DIRECTOR	1.00	Director	$0	$0	$0
JANICE CARY	SECRETARY	1.00	Officer Director	$0	$0	$0
BOB IRISH	DIRECTOR	1.00	Director	$0	$0	$0
MATT KUENY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET VIERTEL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WESSELMAN	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
LORI WOOD	EXECUTIVE DI	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$2,014,488	$2,254,972	$5,499,218	$-240,484
2023	$1,979,918	$2,300,135	$5,625,131	$-320,217
2022	$2,606,037	$2,410,500	$5,931,437	$195,537
2021	$2,295,929	$2,047,443	$5,785,994	$248,486
2020	$2,162,105	$2,052,953	$5,512,819	$109,152
2019	$2,271,865	$1,994,567	$5,376,953	$277,298

BOONSLICK INDUSTRIES INC