BCSP FOUNDATION INC (EIN 824291803) - 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

2018

Legal Domicile

Principal Officer

CHRISTY UDEN

Phone

3179603801

Tax Period

2025-01-01 to 2025-06-30

BCSP FOUNDATION INC, founded in 2018, is a micro nonprofit that reported $4K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 27391% operating deficit.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $71

Program Service Revenue $0

Investment Income $3,928

Other Revenue $0

TOTAL REVENUE $3,999

Expense Breakdown

Grants Paid $960,363

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $970,363

Other Expenses $138,984

TOTAL EXPENSES $1,099,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,999	$361,704	-1.0%
Expenses	$1,099,347	$377,404	+1.9%
Net Income	$-1,095,348	$-15,700	+68.8%

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

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

$169,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS KRUSE PHD CSP	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JANE BEAUDRY CHST CSP STSC	VICE CHAIR	1.00	Officer Director	$0	$0	$0
V RAYMOND FERRARA CFP	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE WALTERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY UDEN CAE IOM	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$169,150

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	$3,999	$1,099,347	No data	$-1,095,348
2024	$361,704	$377,404	$1,109,583	$-15,700
2023	$502,820	$967,837	$1,296,755	$-465,017
2022	$956,888	$814,657	$1,647,254	$142,231
2021	$853,961	$801,817	$1,892,552	$52,144
2020	$355,342	$469,302	$1,475,676	$-113,960
2019	$895,862	$608,926	$1,452,790	$286,936
2018	$1,469,284	$410,789	$1,196,960	$1,058,495

BCSP FOUNDATION INC