NBA DISCIPLES HOUSING OF BOISE IDAHO INC (EIN 820526536) - 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

2000

Legal Domicile

Principal Officer

CYNTHIA ALVAREZ

Phone

5107464100

Tax Period

2023-07-01 to 2024-06-30

NBA DISCIPLES HOUSING OF BOISE IDAHO INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $319K in total revenue in fiscal year 2023. Expenses of $380K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE SENIOR HOUSING FOR LOW-INCOME SENIORS AND/OR HANDICAPPED PERSONS IN THE AREA OF BOISE, IDAHO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $316,780

Investment Income $1,799

Other Revenue $0

TOTAL REVENUE $318,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,500

Fundraising Expenses $0

Program Expenses $326,581

Other Expenses $296,773

TOTAL EXPENSES $380,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$318,579	$316,839	+0.0%
Expenses	$380,273	$379,149	+0.0%
Net Income	$-61,694	$-62,310	0.0%

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

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
GERTRUDE ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA IRISH	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN LINFORD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN NICHOLAS	VICE PRES/SE	1.00	Officer Director	$0	$0	$0
CATHY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
GARY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN THOMAS	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$318,579	$380,273	$1,609,320	$-61,694
2023	$316,839	$379,149	$1,580,059	$-62,310
2022	$278,055	$384,549	$1,654,224	$-106,494
2021	$278,718	$349,578	$1,749,376	$-70,860
2020	$278,956	$332,977	$1,825,266	$-54,021
2019	$275,894	$341,729	$1,891,058	$-65,835
2018	$277,104	$309,300	$1,944,802	$-32,196

NBA DISCIPLES HOUSING OF BOISE IDAHO INC