BOOKWORM BOX INC (EIN 473144482) - 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

2015

Legal Domicile

Principal Officer

BROOKE HOWARD

Phone

9035219652

Tax Period

2024-01-01 to 2024-12-31

BOOKWORM BOX INC, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $293 in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring.

Mission

BOOKWORM BOX'S CHARITABLE AND EDUCATIONAL MISSION IS TO SUPPORT CHARITABLE ORGANIZATIONS THROUGH THE PROMOTION AND LOVE OF READING THROUGH FOUR MAIN ACTIVITIES: (I) PROMOTING THE LOVE OF READING THROUGH BOOK BONANZA, (II) CREATING EXPOSURE OF NEW AND DIVERSE AUTHORS THROUGH A SUBSCRIPTION BOX, (III) PROVIDING A SALES OUTLET FOR LITTLE KNOWN AUTHORS IN A BOOKSTORE AND ONLINE THROUGH EXCLUSIVE PRINTS OF AUTOGRAPHED BOOKS, AND (IV) CHARITABLE GRANTS OF ALL NET PROCEEDS TO OTHER SECTION 501(C)(3) PUBLIC CHARITIES.

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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 $421,693

Program Service Revenue $17,804

Investment Income $5,198

Other Revenue $-444,988

TOTAL REVENUE $-293

Expense Breakdown

Grants Paid $305,000

Salaries & Benefits $21,000

Fundraising Expenses $0

Program Expenses $459,444

Other Expenses $554,087

TOTAL EXPENSES $880,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-293	$1,940,510	-1.0%
Expenses	$880,087	$2,077,536	-0.6%
Net Income	$-880,380	$-137,026	+5.4%

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

N/A

Volunteers

250

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

$21,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ROSSMAN	Director	10.00	Director	$21,000	$0	$21,000
CINDY LANCASTER	Director	1.00	Director	$0	$0	$0
STEPHANIE COHEN	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTY BRICE	Treasurer	1.00	Officer Director	$0	$0	$0
BROOKE HOWARD	President	1.00	Officer Director	$0	$0	$0
COLLEEN HOOVER	Director	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	$-293	$880,087	No data	$-880,380
2023	$1,940,510	$2,077,536	$928,369	$-137,026
2022	$3,124,704	$2,511,998	$1,115,471	$612,706
2021	$1,085,184	$1,136,079	$458,059	$-50,895
2020	$1,170,715	$1,155,663	$508,227	$15,052
2019	$1,733,004	$1,644,954	$494,740	$88,050
2018	$1,540,773	$1,330,885	$405,385	$209,888

BOOKWORM BOX INC