BOSTON COLLABORATIVE INC (EIN 825139472) - 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

Phone

6172835060

Tax Period

2024-01-01 to 2024-12-31

BOSTON COLLABORATIVE INC, founded in 2018, is a small nonprofit in the Religion sector that reported $147K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $250K exceeded revenue, resulting in a 71% operating deficit.

Mission

TO CONNECT, INFORM AND ENGAGE CHRISTIANS TO DRASTICALLY IMPACT UNACCEPTABLE REALITIES IN BOSTON. WE DO THIS BY LISTENING, INNOVATING, AND BUILDING WHAT GOD IS ALREADY DOING

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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 $146,718

Program Service Revenue $0

Investment Income $9

Other Revenue $0

TOTAL REVENUE $146,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,653

Fundraising Expenses $15,790

Program Expenses $210,186

Other Expenses $96,827

TOTAL EXPENSES $250,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$146,727	$273,295	-0.5%
Expenses	$250,480	$197,760	+0.3%
Net Income	$-103,753	$75,535	-2.4%

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

Employees

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

Total Directors

$101,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUA ROBINSON	EXECUTIVE DIRECTOR	30.00	Director	$101,250	$0	$101,250
DANO JUKANOVICH	TREASURER AND DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVIE L HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN PIERRE	PRESIDENT AND DIRECTOR	5.00	Officer Director	$0	$0	$0
DEB ZEHNER	CLERK AND DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRIS ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
IRVIN SCOTT	DIRECTOR	2.00	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
2024	$146,727	$250,480	$96,082	$-103,753
2023	$273,295	$197,760	$208,268	$75,535
2022	$140,040	$158,603	$132,698	$-18,563
2021	$215,891	$126,263	$151,851	$89,628

BOSTON COLLABORATIVE INC