BOONE COUNTY INDEPENDENT LIVING INC (EIN 581627294) - 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

1985

Legal Domicile

Principal Officer

DALE GARNER

Phone

8707416909

Tax Period

2023-07-01 to 2024-06-30

BOONE COUNTY INDEPENDENT LIVING INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2018.

Mission

HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.

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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 $6,546,121

Program Service Revenue $98,904

Investment Income $16,518

Other Revenue $0

TOTAL REVENUE $6,661,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,054,282

Fundraising Expenses $0

Program Expenses $1,060,846

Other Expenses $896,360

TOTAL EXPENSES $6,950,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,661,543	$7,505,618	-0.1%
Expenses	$6,950,642	$7,136,417	0.0%
Net Income	$-289,099	$369,201	-1.8%

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

210

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

$182,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE GARNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORA REGAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHONDA TAPLEY	TREASURER	2.00	Officer Director	$0	$0	$0
TAMMY SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
DOUG COLE	MEMBER	2.00	Director	$0	$0	$0
NATHAN MULANAX	MEMBER	2.00	Director	$0	$0	$0
JUDY HARRIS	MEMBER	2.00	Director	$0	$0	$0
BILL KNEIP	MEMBER	2.00	Director	$0	$0	$0
RITA KNEIP	MEMBER	2.00	Director	$0	$0	$0
TOINETTE MADISON	MEMBER	2.00	Director	$0	$0	$0
STEVE DAVIS	MEMBER	2.00	Director	$0	$0	$0
REBECCA DUROSS	MEMBER	2.00	Director	$0	$0	$0
JENNIFER WHEELER	CFO	40.00	Officer	$91,851	$0	$91,851
JILL HOLT	CEO	40.00	Officer	$90,227	$0	$90,227

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	No data	No data	No data	No data
2024	$6,661,543	$6,950,642	$4,707,429	$-289,099
2023	$7,505,618	$7,136,417	$4,988,958	$369,201
2022	$6,486,487	$6,235,903	$4,645,348	$250,584
2021	$6,625,379	$6,205,846	$4,465,482	$419,533
2020	$7,702,855	$7,008,426	$4,066,631	$694,429
2019	$6,547,813	$6,570,428	$3,412,631	$-22,615

BOONE COUNTY INDEPENDENT LIVING INC