BF INC (EIN 431988942) - 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

2003

Legal Domicile

Phone

4047991249

Tax Period

2021-01-01 to 2021-12-31

BF INC, founded in 2003, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2021. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $530K, a strong 27% operating margin.

Mission

(SEE PAGE 2) PART III

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,673,904

Program Service Revenue $9,729

Investment Income $481

Other Revenue $295,087

TOTAL REVENUE $1,979,201

Expense Breakdown

Grants Paid $3,607

Salaries & Benefits $731,752

Fundraising Expenses $158,156

Program Expenses $1,209,368

Other Expenses $667,877

TOTAL EXPENSES $1,449,436

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,979,201	$1,659,074	+0.2%
Expenses	$1,449,436	$1,276,320	+0.1%
Net Income	$529,765	$382,754	+0.4%

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

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

$143,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB METCALF	BOARD MEMBER/PAST BOARD CHAIR	2.00	Director	$0	$0	$0
CRAIG VIERGEVER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FITZPATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID KINSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA METCALF	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSS LAUTENBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MILLARD CHOATE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK DENYSE	BOARD MEMBER	2.00	Director	$0	$0	$0
JULI GILYARD	BOARD MEMBER	2.00	Director	$0	$0	$0
RENETTE RIER	BOARD MEMBER	2.00	Director	$0	$0	$0
DARCHA EXUM	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTY RIGGINS	SECRETARY	2.00	Director	$0	$0	$0
MATTHEW HARTNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
TONY VAN GELDER	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL ANDREAS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GAIL ROSS	DIRECTOR OF PROGRAMS	40.00	Officer	$50,000	$5,301	$55,301
PHILIP ROSS	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$7,951	$87,951

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
2021	$1,979,201	$1,449,436	$2,516,011	$529,765
2020	$1,659,074	$1,276,320	$2,010,669	$382,754
2019	$1,674,513	$1,300,227	$1,704,815	$374,286
2018	$1,437,368	$1,118,980	$1,082,367	$318,388

BF INC