BOST INC (EIN 710539738) - 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

1980

Legal Domicile

Principal Officer

VERLYNE G MILLER

Phone

4794785600

Tax Period

2024-07-01 to 2025-06-30

BOST INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $34.8M in total revenue in fiscal year 2018. Expenses of $33.5M left a modest 4% surplus.

Mission

CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $403,714

Program Service Revenue $35,325,462

Investment Income $780,785

Other Revenue $-304,325

TOTAL REVENUE $36,205,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,553,866

Fundraising Expenses $129,404

Program Expenses $31,362,694

Other Expenses $4,362,300

TOTAL EXPENSES $34,916,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,205,636	$38,433,461	-0.1%
Expenses	$34,916,166	$37,992,703	-0.1%
Net Income	$1,289,470	$440,758	+1.9%

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

1123

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

$448,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CATHI MCMAHAN	PRESIDENT	0.10	Officer Director	$0	$0	$0
TAMMY CHASE	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
LARRY ZIGERELLI	TREASURER	0.10	Officer Director	$0	$0	$0
ROGER YOUNG	SECRETARY	0.10	Officer Director	$0	$0	$0
KIMBERLY MOLINARO	MEMBER	0.10	Director	$0	$0	$0
DR KENNETH TURNER	MEMBER	0.10	Director	$0	$0	$0
RICK GREEN	MEMBER	0.10	Director	$0	$0	$0
DR JENNIFER JOHNSON	MEMBER	0.10	Director	$0	$0	$0
SUSAN BILLINGSLY	MEMBER	0.10	Director	$0	$0	$0
KATIE RAINES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$202,126	$0	$202,126
JAMES A MAGINOT	CHIEF OPERATING OFFICER	40.00	Officer	$157,402	$0	$157,402
VERLYNE G MILLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$89,404	$0	$89,404

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	$36,205,636	$34,916,166	$34,882,292	$1,289,470
2024	No data	No data	No data	No data
2023	$42,856,837	$39,738,752	$34,831,889	$3,118,085
2022	$39,844,873	$36,298,952	$31,302,190	$3,545,921
2021	$36,803,336	$32,958,976	$26,524,381	$3,844,360
2020	$35,475,904	$34,599,535	$22,060,224	$876,369
2019	$34,761,287	$33,463,840	$20,855,841	$1,297,447

BOST INC