BLUESTEM DEVELOPMENT INC (EIN 461982247) - 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

2013

Legal Domicile

Phone

3162842900

Tax Period

2023-01-01 to 2023-12-31

BLUESTEM DEVELOPMENT INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 300% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 72% operating margin.

Mission

BLUESTEM DEVELOPMENT DEVELOPS HOUSING FOR THE ELDERLY IN SUPPORT OF THE MISSION OF KIDRON BETHEL RETIREMENT SERVICES, INC. AND MENNONITE BOARD OF MISSIONS AND CHARITIES OF KANSAS, INC. (DBA SCHOWALTER VILLA).

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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 $1,000,000

Program Service Revenue $629,669

Investment Income $99,732

Other Revenue $0

TOTAL REVENUE $1,729,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $421,889

Other Expenses $479,512

TOTAL EXPENSES $479,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,729,401	$432,540	+3.0%
Expenses	$479,512	$345,433	+0.4%
Net Income	$1,249,889	$87,107	+13.3%

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

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

$614,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/CHAIRPERSON	0.3	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER ENDING MARCH 31, 2023	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/VICE CHAIRPERSON	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR/SECRETARY	0.1	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	DIRECTOR	0.1	Director	$0	$0	$0
N/A	PRESIDENT/CEO	1.0	Officer	$0	$27,867	$295,229
N/A	CFO	1.0	Officer	$0	$32,513	$183,328
N/A	COO	2.0	Officer	$0	$22,231	$136,175

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	No data	No data	No data	No data
2023	$1,729,401	$479,512	$8,000,703	$1,249,889
2022	$432,540	$345,433	$5,830,434	$87,107
2021	$301,356	$327,618	$4,735,978	$-26,262
2020	$299,939	$339,472	$5,286,517	$-39,533
2019	$328,366	$352,248	$5,371,670	$-23,882
2018	$292,645	$287,590	$4,888,826	$5,055

BLUESTEM DEVELOPMENT INC