BLUESKIES WELLNESS INC (EIN 451584409) - 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

2011

Legal Domicile

Principal Officer

BELEN GODWIN

Phone

9786551823

Tax Period

2023-10-01 to 2024-09-30

BLUESKIES WELLNESS INC, founded in 2011, is a small nonprofit in the Education sector that reported $376K in total revenue in fiscal year 2023. Expenses of $440K exceeded revenue, resulting in a 17% operating deficit.

Mission

OUR MISSION IS TO ASSIST CHILDREN IN ACHIEVING EXCELLENCE FROM THE BARRIERS IMPOSED BY SCHOOL VIOLENCE. THIS INCLUDES SUPPORTING AND COACHING EVERY EDUCATIONAL LEADER AND STAFF MEMBER IN BEING ABLE TO EFFECTIVELY FACILITATE A VIOLENCE FREEE SCHOOL ATMOSPHERE.

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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 $0

Program Service Revenue $376,293

Investment Income $0

Other Revenue $5

TOTAL REVENUE $376,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,466

Fundraising Expenses $0

Program Expenses $341,853

Other Expenses $111,040

TOTAL EXPENSES $439,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$376,298	$372,722	+0.0%
Expenses	$439,506	$516,843	-0.1%
Net Income	$-63,208	$-144,121	-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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELEN GODWIN	PRESIDENT	40.00	Officer Director	$0	$0	$0
LAURA KUCIPAK	TREASURER	1.00	Director	$0	$0	$0
FRANNIE NICE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA PARKER	CLERK	5.00	Director	$0	$0	$0
SOLEDAD TANNER	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	$376,298	$439,506	$13,571	$-63,208
2023	$372,722	$516,843	$56,562	$-144,121
2022	$644,184	$508,011	$204,990	$136,173
2021	$566,243	$479,923	$75,781	$86,320
2020	$378,048	$375,443	$51,129	$2,605
2019	$350,657	$296,560	$56,757	$54,097
2018	$308,923	$306,922	$41,414	$2,001

BLUESKIES WELLNESS INC