BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL (EIN 464822598) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

HOLLY STOVER

Phone

2076336272

Tax Period

2023-01-01 to 2023-12-31

BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $429K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF THE COMMUNITY RESOURCE COUNCIL IS TO ASSIST PEOPLE IN NEED ON THE BOOTHBAY PENINSULA BY PROVIDING INFORMATION, REFERRALS, RESOURCES AND PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $428,100

Program Service Revenue $0

Investment Income $542

Other Revenue $0

TOTAL REVENUE $428,642

Expense Breakdown

Grants Paid $140,970

Salaries & Benefits $220,101

Fundraising Expenses $0

Program Expenses $324,015

Other Expenses $62,986

TOTAL EXPENSES $424,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,642	$459,794	-0.1%
Expenses	$424,057	$439,673	0.0%
Net Income	$4,585	$20,121	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR TODD WEIR	CO-PRESIDENT	1.00	Director	$0	$0	$0
LISA MCSWAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BOUCHARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CARBONE LCSW	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
HILARY ST JEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON CORTEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGIE MCLELLAN	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH MORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKE HOLLAN	BOARD MEMBER	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	No data	No data	No data	No data
2023	$428,642	$424,057	$459,984	$4,585
2022	$459,794	$439,673	$560,650	$20,121
2021	$602,381	$508,179	$515,188	$94,202
2020	$381,705	$320,448	$455,066	$61,257
2019	$396,839	$441,068	$369,689	$-44,229
2018	$440,854	$393,208	$503,499	$47,646

BOOTHBAY REGION COMMUNITY RESOURCE COUNCIL