ACTUATE BOISE INC (EIN 464479930) - 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

2014

Legal Domicile

Principal Officer

JACOB GRINWIS

Phone

2083445483

Tax Period

2025-01-01 to 2025-12-31

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.

Mission

THE TRAILHEAD IS A COLLABORATIVE PROFESSIONAL SPACE THAT ENCOURAGES GATHERING, CONNECTING, AND LEARNING IN AN EFFORT TO DEVELOP THE NEXT GENERATION OF BUSINESS SUCCESSES IN THE BOISE, IDAHO AREA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $475,820

Program Service Revenue $205,852

Investment Income $3,740

Other Revenue $0

TOTAL REVENUE $685,412

Expense Breakdown

Grants Paid $132,850

Salaries & Benefits $361,893

Fundraising Expenses $25,437

Program Expenses $554,789

Other Expenses $318,260

TOTAL EXPENSES $813,003

Year-over-Year Comparison

	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%

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

$255,155

Total Directors

Key Employees

Highest Compensated

reported

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

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
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

ACTUATE BOISE INC