BootUp PD Inc (EIN 814789134) - 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

2017

Legal Domicile

Principal Officer

Todd Ullah

Phone

7706390082

Tax Period

2024-01-01 to 2024-12-31

BootUp PD Inc, founded in 2017, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 68% operating deficit.

Mission

BootUp PD's Mission is to prepare and empower teachers and implement elementary coding and computer science programs nationwide in order to reach ALL students, creating equitable access to 21st-century skills. Our vision is to ensure ALL elementary students learn to code by empowering teachers.

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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 $851,527

Program Service Revenue $372,630

Investment Income $45,359

Other Revenue $0

TOTAL REVENUE $1,269,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,468,348

Fundraising Expenses $160,400

Program Expenses $1,742,231

Other Expenses $669,539

TOTAL EXPENSES $2,137,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,269,516	$4,574,586	-0.7%
Expenses	$2,137,887	$2,540,438	-0.2%
Net Income	$-868,371	$2,034,148	-1.4%

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

N/A

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
Abby Funabiki	Chief of Staff	40.00		$128,321	$0	$128,321
Brenda Bass	Dir Development	40.00		$124,030	$0	$124,030
Savita Raj 1124-6324	Executive Director	40.00		$89,885	$0	$89,885
Lien Diaz from 6424 forward	Interm CEO	40.00		$50,161	$0	$50,161
Aristides R Ioannides	Treasurer	2.00	Officer Director	$0	$0	$0
Todd R Ullah	Board Chair	2.00	Officer Director	$0	$0	$0
Lien Diaz 1124-6424	Vice Chair	2.00	Director	$0	$0	$0
Allison Miller	Board Member	2.00	Officer	$0	$0	$0
David Evans	Secretary	2.00	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	$1,269,516	$2,137,887	$3,464,394	$-868,371
2023	$4,574,586	$2,540,438	$4,329,118	$2,034,148

BootUp PD Inc