BOXWOOD LEARNING CENTER INC (EIN 814945906) - 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

2018

Legal Domicile

Principal Officer

MARIE THELUSMA-CHASE

Phone

9082416862

Tax Period

2024-01-01 to 2024-12-31

BOXWOOD LEARNING CENTER INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $565K in total revenue in fiscal year 2024. Revenue surged 314% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 24% operating margin.

Mission

THE BOXWOOD LEARNING CENTER IS A 503 (C) (3) NONPROFIT ORGANIZATION. THE ORGANIZATIONS MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL, ENTREPRENEURSHIP AND MENTORING SERVICES TO YOUNG ADULTS AGED 16-20. THE ORGANIZATION ASPIRES TO CREATE A LEARNING ENVIRONMENT FOR SUPPORTING THE WHO

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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 $564,979

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $564,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,435

Fundraising Expenses $252

Program Expenses $387,883

Other Expenses $188,798

TOTAL EXPENSES $429,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,979	$136,522	+3.1%
Expenses	$429,233	$150,280	+1.9%
Net Income	$135,746	$-13,758	-10.9%

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

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

$34,732

Total Directors

$34,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE THELUSMA-CHASE	CEO	040.00	Officer Director	$34,732	$0	$34,732
DERRICK SEYMORE	TREASURER	002.00	Officer	$0	$0	$0
KORON BARLEY	PRESIDENT	002.00	Officer	$0	$0	$0
ELONIA BARR	VICE PRESIDENT	002.00	Officer	$0	$0	$0
CHRISSY CASTILLO-CHUMPITAZ	SECRETARY	002.00	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	$564,979	$429,233	$160,816	$135,746
2023	$136,522	$150,280	$15,149	$-13,758
2022	$112,995	$110,942	$2,053	$2,053
2021	$207,151	$168,646	$40,000	$38,505
2020	$165,209	$150,084	$17,749	$15,125

BOXWOOD LEARNING CENTER INC