BOSSIER KIDS INC (EIN 721016264) - 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

1984

Legal Domicile

Principal Officer

Paul Cressend

Phone

3187411934

Tax Period

2024-07-01 to 2025-06-30

BOSSIER KIDS INC, founded in 1984, is a micro nonprofit that reported $45K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 57% operating deficit.

Mission

Our mission is to provide care for foster children. We provided 3,497 days of care to 17 children removed from their natural parents by court order due to abuse or neglect. We provided shelter food clothing transportation and other necessities as well as counseling for the foster family.

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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 $43,563

Program Service Revenue $0

Investment Income $228

Other Revenue $1,161

TOTAL REVENUE $44,952

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,338

Fundraising Expenses $0

Program Expenses $70,614

Other Expenses $52,276

TOTAL EXPENSES $70,614

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,952	$73,705	-0.4%
Expenses	$70,614	$61,504	+0.1%
Net Income	$-25,662	$12,201	-3.1%

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

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
Hannah Summer	Board Member	1.00	Director	$0	$0	$0
Charles Gregg	President of the Board	1.00	Officer	$0	$0	$0
Paul Cressend	Vice Chairman of the Board	1.00	Officer	$0	$0	$0
Mary Penny Burks	Secretary and Treasurer	1.00	Officer	$0	$0	$0
Gregg Vaughan	Board Member	1.00	Director	$0	$0	$0
Zach Pape	Board Member	1.00	Director	$0	$0	$0
Dalton Vaughan	Board Member	1.00	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	$44,952	$70,614	$94,249	$-25,662
2024	$73,705	$61,504	$120,839	$12,201
2023	$79,905	$96,411	$108,387	$-16,506
2022	$75,687	$91,897	$122,575	$-16,210
2021	$118,002	$99,515	$140,357	$18,487

BOSSIER KIDS INC