BOYSVILLE FOUNDATION

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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

1960

Legal Domicile

Principal Officer

ROBERT COLE

Phone

2105072164

Tax Period

2024-07-01 to 2025-06-30

BOYSVILLE FOUNDATION, founded in 1960, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $1,532,544 Revenue: $37,794

BOYSVILLE FOUNDATION SUPPORTS THE CHILDREN WHO RESIDE AT THE CAMPUS OF BOYSVILLE, INC. IN CONVERSE (SAN ANTONIO), TEXAS, AS WELL AS THEIR OFF-CAMPUS FOSTER CARE HOMES IN THE SURROUNDING AREA.

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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 $0

Program Service Revenue $37,794

Investment Income $1,162,893

Other Revenue $0

TOTAL REVENUE $1,200,687

Expense Breakdown

Grants Paid $1,495,314

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,532,544

Other Expenses $159,132

TOTAL EXPENSES $1,654,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,687	$860,714	+0.4%
Expenses	$1,654,446	$1,593,420	+0.0%
Net Income	$-453,759	$-732,706	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FERGUSON	CHAIRMAN	2.00	Director	$0	$0	$0
MARK MEADOR	TRUSTEE	2.00	Director	$0	$0	$0
JIM HOLLERBACH	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT COLE	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT S BEADLE	TRUSTEE	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	$1,200,687	$1,654,446	$40,942,263	$-453,759
2024	$860,714	$1,593,420	$37,906,955	$-732,706
2023	$-1,307,514	$1,386,242	$35,440,590	$-2,693,756
2022	$18,713,756	$1,313,748	$33,398,383	$17,400,008
2021	$4,925,957	$1,292,073	$39,849,152	$3,633,884
2020	$1,209,016	$1,030,918	$33,543,720	$178,098
2019	$1,689,747	$2,598,632	$32,584,299	$-908,885