BOX BUTTE DEVELOPMENT CORPORATION (EIN 470711216) - 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

1986

Legal Domicile

Principal Officer

DAVE WEBER

Phone

3087621800

Tax Period

2024-10-01 to 2025-09-30

BOX BUTTE DEVELOPMENT CORPORATION, founded in 1986, is a small nonprofit that reported $146K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $135K left a modest 8% surplus.

Mission

ECONOMIC DEVELOPMENT

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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 $117,795

Program Service Revenue $0

Investment Income $27,527

Other Revenue $900

TOTAL REVENUE $146,222

Expense Breakdown

Grants Paid $5,028

Salaries & Benefits $91,214

Fundraising Expenses $0

Program Expenses $12,327

Other Expenses $38,777

TOTAL EXPENSES $135,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,222	$944,905	-0.8%
Expenses	$135,019	$116,805	+0.2%
Net Income	$11,203	$828,100	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZAC BRYANT	DIRECTOR	N/A	Director	$0	$0	$0
MAVERICK CHURCHILL	DIRECTOR	N/A	Director	$0	$0	$0
BRETT DITSCH	DIRECTOR	N/A	Officer Director	$0	$0	$0
TRAVIS MILLER	DIRECTOR	N/A	Director	$0	$0	$0
BART MOSEMAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
DAVID ROSENBAUM	DIRECTOR	N/A	Director	$0	$0	$0
DEREK SHAFER	DIRECTOR	N/A	Director	$0	$0	$0
SETH SORENSEN	DIRECTOR	N/A	Director	$0	$0	$0
JEFF STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
BARB STRAUB	DIRECTOR	N/A	Director	$0	$0	$0
DAVE WEBER	DIRECTOR	N/A	Officer Director	$0	$0	$0
LACY WILLEY	DIRECTOR	N/A	Officer 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	$146,222	$135,019	$1,794,726	$11,203
2024	$944,905	$116,805	$1,781,108	$828,100
2023	$431,743	$115,611	$952,651	$316,132
2022	$129,331	$111,905	$631,409	$17,426
2021	$268,661	$177,308	$612,022	$91,353
2020	$211,289	$193,964	$636,164	$17,325

BOX BUTTE DEVELOPMENT CORPORATION