BRANCHING OUT EDUCATIONAL CONSULTANTS

EIN: 800608284 501(c)(3) Education

TUCSON, AZ

Total Revenue
$107,049
Total Expenses
$152,791
Total Assets
$54,545
Net Assets
$54,545
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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
2010
Legal Domicile
AZ
Phone
5209908405
Tax Period
2024-01-01 to 2024-12-31

BRANCHING OUT EDUCATIONAL CONSULTANTS, founded in 2010, is a small nonprofit in the Education sector that reported $107K in total revenue in fiscal year 2024. Expenses of $153K exceeded revenue, resulting in a 43% operating deficit.

Mission

EDUCATING TEACHERS, PROMOTE EDUCATION COMMUNICATIONS AND INDIVIDUAL COACHING THROUGH WORSHOPS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,147
Program Service Revenue $95,888
Investment Income $0
Other Revenue $14
TOTAL REVENUE $107,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $93,232
Fundraising Expenses $0
Program Expenses $152,791
Other Expenses $59,559
TOTAL EXPENSES $152,791

Year-over-Year Comparison

2024 2023 Change
Revenue $107,049 N/A N/A
Expenses $152,791 N/A N/A
Net Income $-45,742 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
2
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROYCE NELSESTUEN EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
KEVIN KEHL PRESIDENT 10.00
Officer
$0 $0 $0
KATHLEEN PURCELL SECRETARY 10.00
Officer
$0 $0 $0
PURCELL BLUMENTHAL MEMBER 10.00
Officer
$0 $0 $0
DELTON ORR MEMBER 10.00
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
2024 $107,049 $152,791 $54,545 $-45,742
2023 $207,983 $148,704 $95,103 $59,279
2018 $104,929 $120,139 $14,875 $-15,210
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