BOXERWOOD EDUCATION ASSOCIATION

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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

1999

Legal Domicile

Principal Officer

CRAIG VINECOMBE

Phone

5404632697

Tax Period

2024-07-01 to 2025-06-30

BOXERWOOD EDUCATION ASSOCIATION, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $706K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $200K, a strong 28% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $342,548 Revenue: $115,832

EDUCATION PROGRAMS - CONDUCTS ENVIRONMENTAL LEARNING AND EARTH CARE ACTIVITIES FOR THE ENTIRE COMMUNITY. PARTNERS WITH LOCAL SCHOOLS AND ADULT EDUCATION PROGRAMS. A PORTION OF THE FUNDING AVAILABLE FOR EDUCATION IS USED IN MAINTENANCE OF THE GARDENS AND FACILITIES WHERE THE EDUCATIONAL PROGRAMS ARE CONDUCTED. THE PHYSICAL CAMPUS IS AN INTEGRAL PART OF EDUCATIONAL PROGRAMMING.

Program 2

Expenses: $10,205 Revenue: $5,040

GARDENS & PHYSICAL FACILITIES - ARBORETUM & HORTICULTURAL LEGACY OF ROBERT S MUNGER MD. CONSERVATION AND ENVIRONMENTAL SUSTAINABILITY PRACTICES ARE MODELED FOR THE PUBLIC THROUGHOUT THE GROUNDS...

GARDENS & PHYSICAL FACILITIES - ARBORETUM & HORTICULTURAL LEGACY OF ROBERT S MUNGER MD. CONSERVATION AND ENVIRONMENTAL SUSTAINABILITY PRACTICES ARE MODELED FOR THE PUBLIC THROUGHOUT THE GROUNDS: COMPOSTING SYSTEMS, SOLAR ARRAYS, RAIN GARDENS, SWALES, ETC.

Program 3

Expenses: $113

COMMUNITY ENRICHMENT OUTREACH PROGRAMS - EVENTS INCLUDING FESTIVALS, CONCERTS, PLAYS, PERFORMANCES, AND FAMILY FUN.

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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 $577,618

Program Service Revenue $119,247

Investment Income $2,149

Other Revenue $6,551

TOTAL REVENUE $705,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,300

Fundraising Expenses $36,996

Program Expenses $352,866

Other Expenses $156,019

TOTAL EXPENSES $505,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,565	$564,792	+0.2%
Expenses	$505,319	$559,804	-0.1%
Net Income	$200,246	$4,988	+39.1%

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

$46,047

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	$46,047	$0	$46,047
JIM KVACH	MEMBER	0.00	Director	$0	$0	$0
KERI GOULD	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
2025	$705,565	$505,319	$1,020,070	$200,246
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