BOULEVARDIA (EIN 611723440) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KELI O'NEILL WENZEL

Phone

8165617555

Tax Period

2024-01-01 to 2024-12-31

BOULEVARDIA, founded in 2013, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

BOULEVARDIA IS AN ANNUAL MULTI-DAY EVENT WHERE ACTIVITIES, ENTERTAINMENT AND ECO-EDUCATION COMBINE IN A FUN AND FESTIVE URBAN SETTING TO CREATE A "WORLD WITHIN A CITY". THIS MULTI-CULTURAL ATTRACTION WILL SERVE AS A FLAGSHIP EVENT WHILE CELEBRATING THE DIVERSITY AND CREATIVITY OF KANSAS CITY IN A VIBRANT,POSITIVE, EDUCATIONAL ATMOSPHERE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $339,306

Program Service Revenue $558,187

Investment Income $1,836

Other Revenue $271,220

TOTAL REVENUE $1,170,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,246,089

Other Expenses $1,287,634

TOTAL EXPENSES $1,287,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,170,549	$1,144,143	+0.0%
Expenses	$1,287,634	$1,447,773	-0.1%
Net Income	$-117,085	$-303,630	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1200

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
ERIN BROWNING	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TREVER FRICKEY	DIRECTOR	1.00	Director	$0	$0	$0
CAMERON KILLIP	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MANDELBAUM	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCCALLA	TREASURER	2.00	Officer Director	$0	$0	$0
CASEY OSBURN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATIE O'NEILL RAUBER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN STANLEY	SECRETARY	2.00	Director	$0	$0	$0
SHAWN STOGSDILL	DIRECTOR	1.00	Director	$0	$0	$0
KELI O'NEILL WENZEL	EVENT PRODUC	5.00	Officer	$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	$1,170,549	$1,287,634	$197,184	$-117,085
2023	$1,144,143	$1,447,773	$322,381	$-303,630
2022	$1,401,369	$1,600,344	$534,995	$-198,975
2021	$722,724	$91,785	$744,182	$630,939
2020	$14,623	$302,527	$219,087	$-287,904
2019	$1,325,866	$1,280,892	$420,409	$44,974
2018	$1,219,962	$1,322,404	$348,665	$-102,442

BOULEVARDIA