BOOTHEEL AREA INDEPENDENT LIVING SERVICES INC (EIN 431761666) - 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

1996

Legal Domicile

Principal Officer

MARTY POWERS

Phone

5738880002

Tax Period

2024-07-01 to 2025-06-30

BOOTHEEL AREA INDEPENDENT LIVING SERVICES INC, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $13.1M left a modest 5% surplus.

Mission

TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES

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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 $263,024

Program Service Revenue $11,917,453

Investment Income $1,548,489

Other Revenue $1,561

TOTAL REVENUE $13,730,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,142,601

Fundraising Expenses $54

Program Expenses $11,909,560

Other Expenses $8,945,812

TOTAL EXPENSES $13,088,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,730,527	$11,782,334	+0.2%
Expenses	$13,088,413	$11,793,872	+0.1%
Net Income	$642,114	$-11,538	-56.7%

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

133

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

Total Directors

$653,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SHAW	EXECUTIVE DI	40.00	Director	$257,254	$103,620	$360,874
JIMMY DUNCAN	HR DIRECTOR	40.00	Director	$194,619	$78,223	$272,842
MARTY POWERS	PRESIDENT	0.20	Director	$3,966	$0	$3,966
BRADLEY LAUX	SECRETARY	0.20	Director	$3,966	$0	$3,966
JENNIFER SUE WILLIAMS	TREASURER	0.20	Director	$3,966	$0	$3,966
JOHN ROBERTSON	VICE PRESIDE	0.20	Director	$3,966	$0	$3,966
DAVID MORRIS	MEMBER	0.20	Director	$3,966	$0	$3,966
JUDY VAVAK	MEMBER (NON-	0.20	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
2025	$13,730,527	$13,088,413	$30,392,487	$642,114
2024	$11,782,334	$11,793,872	$29,738,743	$-11,538
2023	$9,497,241	$10,262,528	$29,750,672	$-765,287
2022	$10,788,869	$9,127,076	$30,514,592	$1,661,793
2021	$10,313,274	$8,745,835	$28,850,140	$1,567,439
2020	$9,959,400	$9,448,264	$27,292,354	$511,136
2019	$10,677,997	$9,801,865	$26,764,245	$876,132

BOOTHEEL AREA INDEPENDENT LIVING SERVICES INC