BONTON ENTERPRISES (EIN 813243887) - 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

2016

Legal Domicile

Principal Officer

MARK JONES

Phone

9729822245

Tax Period

2024-01-01 to 2024-12-31

BONTON ENTERPRISES, founded in 2016, is a community nonprofit in the Education sector that reported $9.2M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $11.7M exceeded revenue, resulting in a 28% operating deficit.

Mission

TRANSFORMING LIVES BY DISRUPTING SYSTEMS OF INEQUITY.

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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 $8,631,927

Program Service Revenue $106,426

Investment Income $3,177

Other Revenue $421,119

TOTAL REVENUE $9,162,649

Expense Breakdown

Grants Paid $6,561,050

Salaries & Benefits $2,860,036

Fundraising Expenses $547,024

Program Expenses $10,569,973

Other Expenses $2,303,112

TOTAL EXPENSES $11,724,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,162,649	$5,825,855	+0.6%
Expenses	$11,724,198	$4,881,957	+1.4%
Net Income	$-2,561,549	$943,898	-3.7%

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

2237

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

$163,057

Total Directors

$163,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELLE MADISON	PRESIDENT	28.00	Officer Director	$163,057	$0	$163,057
MARK JONES	CHAIRMAN	0.50	Officer Director	$0	$0	$0
AMY BARTON	DIRECTOR	0.50	Director	$0	$0	$0
DOUG BUNCHER	DIRECTOR	0.50	Director	$0	$0	$0
DARRYL HALBERT	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HOLLAND	DIRECTOR	0.50	Director	$0	$0	$0
JW WASHINGTON	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL SELDERS	COUNSELOR	40.00	Highest	$142,687	$0	$142,687

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	$9,162,649	$11,724,198	$4,347,682	$-2,561,549
2023	$6,556,783	$5,527,196	$13,456,059	$1,029,587
2023	$5,825,855	$4,881,957	$8,221,120	$943,898
2022	$10,237,369	$4,869,601	$14,266,659	$5,367,768
2022	$7,821,778	$5,777,990	$7,146,054	$2,043,788
2021	$6,924,960	$2,248,074	$5,018,749	$4,676,886
2020	$1,443,739	$1,251,934	$435,033	$191,805
2019	$596,193	$471,986	$203,628	$124,207
2018	$383,087	$309,485	$78,115	$73,602

BONTON ENTERPRISES