BOISE, ID
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ACTUATE BOISE INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $685K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $813K exceeded revenue, resulting in a 19% operating deficit.
TRAILHEAD PROVIDES A RANGE OF PROGRAMMING OFFERINGS TO TRAILHEAD MEMBERS AND THE BROADER BOISE COMMUNITY. THE OBJECTIVE IS TO HELP ENTREPRENEURS DEVELOP THE SKILLS AND MAKE CONNECTIONS THAT WILL HELP INCREASE THE LIKELIHOOD THEIR BUSINESSES WILL SUCCEED. OUR PROGRAMS ARE CATEGORIZED BY MEMBERSHIP, GENERAL PROGRAM, AND MISCELLANEOUS EVENTS.
BASE CAMP IS TRAILHEAD'S COWORKING AND COMMUNITY SPACE, PROVIDING ENTREPRENEURS, STARTUPS, AND SMALL BUSINESSES IN THE BOISE REGION WITH FLEXIBLE WORKSPACE, MEETING FACILITIES, AND ACCESS TO A...
BASE CAMP IS TRAILHEAD'S COWORKING AND COMMUNITY SPACE, PROVIDING ENTREPRENEURS, STARTUPS, AND SMALL BUSINESSES IN THE BOISE REGION WITH FLEXIBLE WORKSPACE, MEETING FACILITIES, AND ACCESS TO A COLLABORATIVE PROFESSIONAL COMMUNITY. DURING FY2025, BASE CAMP SERVED ~150 MEMBERS THROUGH A RANGE OF MEMBERSHIP TIERS OFFERING DEDICATED DESKS, OPEN COWORKING ACCESS, AND PRIVATE OFFICE SPACE. THE PROGRAM GENERATED $189,139 IN MEMBERSHIP AND SPACE-USE REVENUE AGAINST $220,075 IN OPERATING EXPENSES, REFLECTING ONGOING INVESTMENT IN PHYSICAL INFRASTRUCTURE AND STAFFING TO SUPPORT THE ENTREPRENEURIAL COMMUNITY. BASE CAMP ALSO SERVES AS TRAILHEAD'S PRIMARY PHYSICAL HUB, HOSTING EVENTS AND PROGRAMMING THAT ADVANCE THE ORGANIZATION'S BROADER MISSION OF FOSTERING ENTREPRENEURSHIP IN IDAHO.
BOISE STARTUP WEEK (BSW) IS TRAILHEAD'S FLAGSHIP ANNUAL EVENT AND ONE OF THE LARGEST ENTREPRENEURSHIP-FOCUSED PROGRAMMING INITIATIVES IN THE PACIFIC NORTHWEST, CONVENING FOUNDERS, INVESTORS, MENTORS...
BOISE STARTUP WEEK (BSW) IS TRAILHEAD'S FLAGSHIP ANNUAL EVENT AND ONE OF THE LARGEST ENTREPRENEURSHIP-FOCUSED PROGRAMMING INITIATIVES IN THE PACIFIC NORTHWEST, CONVENING FOUNDERS, INVESTORS, MENTORS, AND COMMUNITY MEMBERS OVER THE COURSE OF A MULTI-DAY CELEBRATION OF ENTREPRENEURSHIP IN THE BOISE REGION. IN FY2025, BSW INCURRED $218,616 IN PROGRAM EXPENSES AND DISTRIBUTED $123,000 IN GRANTS AND SPONSORSHIP SUPPORT TO CO-PRESENTING ORGANIZATIONS AND PROGRAM PARTNERS. THE EVENT FEATURES EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, PITCH COMPETITIONS, AND COMMUNITY ACTIVATIONS DESIGNED TO STRENGTHEN THE REGIONAL ENTREPRENEURIAL ECOSYSTEM. BSW DRAWS PARTICIPANTS FROM ACROSS IDAHO AND THE BROADER MOUNTAIN WEST, SERVING AS A SIGNIFICANT DRIVER OF VISIBILITY AND ECONOMIC ACTIVITY FOR BOISE'S STARTUP COMMUNITY.
TRAILHEAD'S GENERAL PROGRAMMING ENCOMPASSES THE ORGANIZATION'S PORTFOLIO OF EDUCATIONAL INITIATIVES, MENTORSHIP PROGRAMS, COMMUNITY EVENTS, AND CAPACITY-BUILDING ACTIVITIES THAT FALL OUTSIDE OF ITS...
TRAILHEAD'S GENERAL PROGRAMMING ENCOMPASSES THE ORGANIZATION'S PORTFOLIO OF EDUCATIONAL INITIATIVES, MENTORSHIP PROGRAMS, COMMUNITY EVENTS, AND CAPACITY-BUILDING ACTIVITIES THAT FALL OUTSIDE OF ITS FLAGSHIP BASE CAMP AND BOISE STARTUP WEEK PROGRAMS. THESE PROGRAMS ARE DESIGNED TO SUPPORT ENTREPRENEURS AND SMALL BUSINESS OWNERS AT VARIOUS STAGES OF GROWTH THROUGH ACCESS TO RESOURCES, NETWORKS, AND SKILL-BUILDING OPPORTUNITIES. IN FY2025, GENERAL PROGRAMMING INCURRED $74,628 IN EXPENSES IN SUPPORT OF THESE COMMUNITY-FACING ACTIVITIES. COLLECTIVELY, THESE EFFORTS ADVANCE TRAILHEAD'S MISSION OF BUILDING AN INCLUSIVE AND VIBRANT ENTREPRENEURIAL COMMUNITY IN BOISE AND THE STATE OF IDAHO.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $685,412 | $603,874 | +0.1% |
| Expenses | $813,003 | $720,645 | +0.1% |
| Net Income | $-127,591 | $-116,771 | +0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TIAM RASTEGAR | FORMER CEO AND ED | 40 |
Officer
|
$148,275 | $20,015 | $168,290 |
| JACOB GRINWIS | EXECUTIVE DIRECTOR | 40 |
Officer
|
$82,223 | $4,642 | $86,865 |
| MELANIE RUBOCKI | CHAIR | 1 |
Officer
Director
|
$0 | $0 | $0 |
| SCOTT SCHLANGE | VICE CHAIR | 1 |
Officer
Director
|
$0 | $0 | $0 |
| KELSEY BARCLAY | TREASURER | 1 |
Officer
Director
|
$0 | $0 | $0 |
| JASON CRAWFORTH | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| AMIT JAIN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| EILEEN BARBER LANGEN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| ANDY SCOGGIN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| IAN HARRIS | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| SEAN KEITHLEY | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| KRISTI SAUCERMAN | BOARD MEMBER | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $685,412 | $813,003 | $53,003 | $-127,591 |
| 2024 | $603,874 | $720,645 | $92,439 | $-116,771 |
| 2023 | $851,105 | $741,030 | $198,385 | $110,075 |
| 2022 | $893,819 | $896,316 | $95,551 | $-2,497 |
| 2021 | $610,999 | $638,770 | $180,543 | $-27,771 |
| 2020 | $538,769 | $576,532 | $160,052 | $-37,763 |
| 2019 | $820,309 | $830,900 | $140,540 | $-10,591 |
| 2018 | $472,933 | $548,367 | $144,803 | $-75,434 |
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