THE NEW BOHEMIAN INNOVATION COLLABORATIVE INC (EIN 464387860) - 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

Principal Officer

JILL WILKINS

Phone

3193825128

Tax Period

2024-01-01 to 2024-12-31

THE NEW BOHEMIAN INNOVATION COLLABORATIVE INC, founded in 2013, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO EDUCATE AND ASSIST NEW BUSINESS OWNERS, ENTREPRENEURS AND THE WIDER BUSINESS COMMUNITY.

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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 $737,721

Program Service Revenue $584,720

Investment Income $302

Other Revenue $0

TOTAL REVENUE $1,322,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,187,950

Fundraising Expenses $102,712

Program Expenses $1,230,098

Other Expenses $617,031

TOTAL EXPENSES $1,804,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,322,743	$2,531,130	-0.5%
Expenses	$1,804,981	$2,591,133	-0.3%
Net Income	$-482,238	$-60,003	+7.0%

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

$127,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC ENGELMANN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BILL DALY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN DILLON	TREASURER	1.00	Officer Director	$0	$0	$0
AARON HORN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOY BRISCOE	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA HOFER	DIRECTOR	1.00	Director	$0	$0	$0
GINA ROONEY	DIRECTOR	1.00	Director	$0	$0	$0
TERESA JENSEN	DIRECTOR (BEG OCT 2024)	1.00	Director	$0	$0	$0
DON FRAZER	DIRECTOR	1.00	Director	$0	$0	$0
JILL WILKINS	EXECUTIVE DIRECTOR	40.00	Officer	$120,098	$7,604	$127,702
ALEX TAYLOR	ACCELERATOR MANAGING DIREC	40.00	Highest	$132,108	$7,858	$139,966
JESSICA FABER	DIRECTOR OF MARKETING	40.00	Highest	$110,480	$7,429	$117,909

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	$1,322,743	$1,804,981	$767,512	$-482,238
2023	$2,531,130	$2,591,133	$955,352	$-60,003
2022	$2,714,657	$3,368,128	$841,737	$-653,471
2021	$2,782,893	$2,725,934	$1,067,537	$56,959
2020	$2,599,513	$2,341,246	$547,741	$258,267
2019	$1,943,031	$2,144,298	$269,299	$-201,267
2018	$1,674,527	$1,892,526	$339,736	$-217,999

THE NEW BOHEMIAN INNOVATION COLLABORATIVE INC