BOLES CHILDREN'S HOME INC (EIN 750904045) - 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

1937

Legal Domicile

Principal Officer

TROY ROBERTSON

Phone

9038832204

Tax Period

2024-07-01 to 2025-06-30

BOLES CHILDREN'S HOME INC, founded in 1937, is a small nonprofit in the Housing & Shelter sector that reported $845K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 275% operating deficit.

Mission

TO TRANSFORM THE LIVES OF DISADVANTAGED CHILDREN, YOUTH AND FAMILIES BY PROVIDING HOPE AND SUPPORT IN A NURTURING, CHRISTIAN ENVIRONMENT.

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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 $433,027

Program Service Revenue $15,540

Investment Income $8

Other Revenue $396,865

TOTAL REVENUE $845,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,564

Fundraising Expenses $47,328

Program Expenses $3,028,929

Other Expenses $1,336,189

TOTAL EXPENSES $3,168,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$845,440	$1,154,848	-0.3%
Expenses	$3,168,753	$2,927,440	+0.1%
Net Income	$-2,323,313	$-1,772,592	+0.3%

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

300

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

$588,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY COX	CHAIRMAN OF THE BOARD	3.00	Officer Director	$0	$0	$0
SCOT FOITH	VICE CHAIRMAN	1.50	Officer Director	$0	$0	$0
BETH WALKER	SECRETARY/EXECUTIVE COMMIT	1.50	Officer Director	$0	$0	$0
MIKE CALVERT	EXECUTIVE COMMITTEE MEMBER	1.50	Officer Director	$0	$0	$0
KEVIN MCDONALD	DIRECTOR	1.50	Director	$0	$0	$0
BRUCE BARNARD	DIRECTOR	1.50	Director	$0	$0	$0
JANA WOELFEL	DIRECTOR	1.50	Director	$0	$0	$0
JERRY BROWDER	DIRECTOR	1.50	Director	$0	$0	$0
DR TOM WINKLER	DIRECTOR	1.50	Director	$0	$0	$0
RANDA UPP	DIRECTOR	1.50	Director	$0	$0	$0
DALE HARBISON	DIRECTOR	1.50	Director	$0	$0	$0
ALEX SHOOTMAN	DIRECTOR	1.50	Director	$0	$0	$0
BROOKE CROWDER	DIRECTOR	1.50	Director	$0	$0	$0
TROY ROBERTSON	PRESIDENT/CEO	13.00	Officer	$0	$31,391	$241,991
SCOTT STUMBO	CHIEF FINANCIAL OFFICER	13.00	Officer	$0	$23,070	$176,630
NATHALIE MCDONALD	CHIEF DEVELOPMENT OFFICER	13.00	Officer	$0	$11,566	$169,926
JOEL DERROUGH	CAMPUS DIRECTOR	40.00	Highest	$137,500	$17,354	$154,854
THOMAS WICKHAM	CAMPUS DIRECTOR	1.00	Highest	$0	$0	$110,523

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	$845,440	$3,168,753	$12,145,231	$-2,323,313
2024	$1,154,848	$2,927,440	$12,285,687	$-1,772,592
2023	$1,227,867	$2,977,204	$12,259,297	$-1,749,337
2022	$1,742,939	$2,945,307	$12,043,794	$-1,202,368
2021	$1,307,352	$2,964,748	$11,056,012	$-1,657,396
2020	$4,302,077	$2,998,915	$10,735,337	$1,303,162
2019	$1,551,450	$3,114,345	$7,474,247	$-1,562,895
2018	$2,228,537	$2,988,102	$7,088,774	$-759,565

BOLES CHILDREN'S HOME INC