BOULWARE MISSION INC (EIN 610486968) - 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

1967

Legal Domicile

Principal Officer

DREW HAWLEY

Phone

2706838267

Tax Period

2023-07-01 to 2024-06-30

BOULWARE MISSION INC, founded in 1967, is a small nonprofit in the Human Services sector that reported $800K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $961K exceeded revenue, resulting in a 20% operating deficit.

Mission

OUR MISSION IS TO HELP DISPLACED INDIVIDUALS BECOME SELF-SUFFICIENT THROUGH TREATMENT, EDUCATION, AND SERVICES. OUR FOCUS IS ON RECOVERY FROM THE ROOT CAUSES THAT BROUGHT OUR CLIENTS TO BOULWARE IN THE FIRST PLACE.

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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 $485,094

Program Service Revenue $133,244

Investment Income $30,884

Other Revenue $150,983

TOTAL REVENUE $800,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,932

Fundraising Expenses $76,843

Program Expenses $678,085

Other Expenses $540,796

TOTAL EXPENSES $960,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,205	$986,767	-0.2%
Expenses	$960,728	$827,711	+0.2%
Net Income	$-160,523	$159,056	-2.0%

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

100

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN LEE	SECRETARY	2.00	Officer Director	$0	$0	$0
BETHANIE ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
CARL LEWIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW HINTON	DIRECTOR	2.00	Director	$0	$0	$0
MARK WATSON	CHAPLAIN	2.00	Director	$0	$0	$0
MIKE EDGE	DIRECTOR	2.00	Director	$0	$0	$0
MATT MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
KYLE LAMAR	DIRECTOR	2.00	Director	$0	$0	$0
CODY PEAK	DIRECTOR	2.00	Director	$0	$0	$0
CHAD HART	DIRECTOR	2.00	Director	$0	$0	$0
DREW HAWLEY	TREASURER	2.00	Officer Director	$0	$0	$0
RACHAEL MCFADDEN	DIRECTOR	2.00	Director	$0	$0	$0
SHEALIE VALEZ	DIRECTOR	2.00	Director	$0	$0	$0
LANDON CAMP	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
2025	No data	No data	No data	No data
2024	$827,750	$1,026,171	$3,417,613	$-198,421
2024	$800,205	$960,728	$3,415,807	$-160,523
2023	$986,767	$827,711	$3,659,051	$159,056
2022	$1,757,935	$752,541	$3,577,507	$1,005,394
2021	$987,264	$715,683	$2,782,705	$271,581
2020	$841,070	$822,676	$2,476,639	$18,394
2019	$812,239	$791,611	$2,426,704	$20,628
2018	$738,916	$730,869	$2,455,668	$8,047

BOULWARE MISSION INC