BUNKER LABS NFP INC (EIN 471474802) - 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

Tax Period

2023-01-01 to 2023-12-31

BUNKER LABS NFP INC, founded in 2014, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 19% operating deficit.

Mission

Bunker Labs provides communities, programs, and courses that help military veterans and military spouses start and grow successful businesses.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,091,192

Program Service Revenue $67,000

Investment Income $273

Other Revenue $4,799

TOTAL REVENUE $3,163,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,288,669

Fundraising Expenses $696,346

Program Expenses $2,336,811

Other Expenses $1,469,579

TOTAL EXPENSES $3,758,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,163,264	$6,035,733	-0.5%
Expenses	$3,758,248	$5,828,181	-0.4%
Net Income	$-594,984	$207,552	-3.9%

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

$393,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blake Hogan	Chief Exec Ofc	55.00	Officer	$221,900	$0	$221,900
Becca Keaty	Chief Development Officer	55.00		$217,188	$0	$217,188
Reginold Ordonez	Chief Oper Ofc	55.00	Officer	$171,692	$0	$171,692
Jenny Hans	Dir Corp Giving	45.00		$129,400	$0	$129,400
Devin Sizer	Dir NP Strategies	45.00		$125,900	$0	$125,900
Xavier Clarke	Dir Ambass Prgm	45.00		$112,900	$0	$112,900
Elizabeth Marion	Dir CEOcircle Prg	45.00		$112,900	$0	$112,900
Lenore Karafa	President	2.00	Officer Director	$0	$0	$0
Charlotte Coker Gibson	Secretary	2.00	Officer Director	$0	$0	$0
Kelly Perdew	Treasurer	2.00	Officer Director	$0	$0	$0
Tim Hsia	Director	2.00	Director	$0	$0	$0
Vince Stewart	Director	2.00	Director	$0	$0	$0
Charlynda Scales	Director	2.00	Director	$0	$0	$0
Nikki Hartung	Director	2.00	Director	$0	$0	$0
Stacey Nash	Director	2.00	Director	$0	$0	$0
Fred Deese	Director	2.00	Director	$0	$0	$0
Lewis Runnion	Director	2.00	Director	$0	$0	$0
Todd Connor	Director	2.00	Director	$0	$0	$0
Elizabeth Gore	Director	2.00	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
2023	$3,163,264	$3,758,248	$3,446,480	$-594,984
2022	$6,035,733	$5,828,181	$4,273,461	$207,552
2021	$3,446,426	$5,545,873	$2,671,717	$-2,099,447
2021	$4,312,612	$3,113,677	$3,938,287	$1,198,935
2020	$3,615,786	$5,934,183	$4,459,493	$-2,318,397

BUNKER LABS NFP INC