BLUE TOWER SOLUTIONS INC (EIN 812929111) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

LEANNE MULL

Phone

7084652368

Tax Period

2025-01-01 to 2025-12-31

BLUE TOWER SOLUTIONS INC, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $170K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 21% operating deficit.

Mission

EMPOWER INDIVIDUALS, ORGANIZATIONS AND SYSTEMS TO CREATE CULTURES OF RESPECT, INCLUSION, DIGNITY AND EQUALITY FOR PEOPLE WITH DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $95,000

Program Service Revenue $75,224

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,224

Expense Breakdown

Grants Paid $209

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,063

Other Expenses $206,312

TOTAL EXPENSES $206,521

Year-over-Year Comparison

	2025	2024	Change
Revenue	$170,224	$234,494	-0.3%
Expenses	$206,521	$246,972	-0.2%
Net Income	$-36,297	$-12,478	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRESCENE BECK	CO-DIRECTOR	5.00	Director	$53,964	$0	$53,964
LEANNE MULL	CO-DIRECTOR	7.00	Director	$17,357	$0	$17,357
JESUS CAMPUZANO	CONSULTANT	0.20	Director	$10,761	$0	$10,761
LINDA SANDMAN	CO-DIRECTOR	3.00	Director	$1,591	$0	$1,591
LAURA HART	BOARD MEMBER	0.20	Director	$0	$0	$0
MISSY KICHLINE	BOARD MEMBER	0.20	Director	$0	$0	$0
JENNIFER KNAPP	CHAIRMAN	0.20	Director	$0	$0	$0
BARBARA PRITCHARD	TREASURER	0.20	Director	$0	$0	$0
ANNE THURSTON	BOARD MEMBER	0.20	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	$170,224	$206,521	$55,021	$-36,297
2024	$234,494	$246,972	$91,318	$-12,478
2023	$232,875	$278,268	$104,146	$-45,393
2022	$303,747	$258,870	$150,210	$44,877
2021	$252,170	$271,389	$105,333	$-19,219
2020	$256,529	$160,910	$124,552	$95,619

BLUE TOWER SOLUTIONS INC