BOXERWOOD EDUCATION ASSOCIATION (EIN 541937944) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

BLAKE SHESTER

Phone

5404632697

Tax Period

2023-07-01 to 2024-06-30

BOXERWOOD EDUCATION ASSOCIATION, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $341K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

TO EDUCATE AND INSPIRE PEOPLE OF ALL AGES TO BECOME ENVIRONMENTALLY RESPONSIBLE STEWARDS OF THE EARTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $388,429

Program Service Revenue $163,150

Investment Income $1,164

Other Revenue $12,049

TOTAL REVENUE $564,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,725

Fundraising Expenses $31,045

Program Expenses $422,047

Other Expenses $227,079

TOTAL EXPENSES $559,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,792	$508,699	+0.1%
Expenses	$559,804	$467,336	+0.2%
Net Income	$4,988	$41,363	-0.9%

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

N/A

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

$44,375

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAKE SHESTER	PRESIDENT	0.00	Officer Director	$0	$0	$0
CRAIG VINECOMBE	SECRETARY	0.00	Officer Director	$0	$0	$0
SCOTT SHANK	TREASURER	0.00	Officer Director	$0	$0	$0
TAMARA TEAFF	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RYAN BRINK	MEMBER	0.00	Director	$0	$0	$0
TASHA WALSH	MEMBER	0.00	Director	$0	$0	$0
EMILY KOHL	EXECUTIVE DIRECTOR	25.00	Director	$44,375	$0	$44,375
JIM KVACH	MEMBER	0.00	Director	$0	$0	$0
KERI GOULD	MEMBER	0.00	Director	$0	$0	$0
MATT CRANCE	MEMBER	0.00	Director	$0	$0	$0
DAVE BRYER	MEMBER	0.00	Director	$0	$0	$0
SHANNON SPENCER	MEMBER	0.00	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	$564,792	$559,804	$839,048	$4,988
2023	$508,699	$467,336	$837,985	$41,363
2022	$515,192	$456,752	$814,645	$58,440
2021	$573,896	$344,978	$752,264	$228,918
2020	$273,092	$312,962	$596,978	$-39,870
2019	$341,179	$338,720	$584,001	$2,459

BOXERWOOD EDUCATION ASSOCIATION