BOGUS BASIN SPORT EDUCATION FOUNDATION INC

EIN: 826026584 501(c)(3) Recreation & Sports

Boise, ID

Total Revenue
$773,222
Total Expenses
$684,503
Total Assets
$427,374
Net Assets
$427,374
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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
1967
Legal Domicile
ID
Principal Officer
shannon carrell
Phone
2083365295
Tax Period
2023-08-01 to 2024-07-31

BOGUS BASIN SPORT EDUCATION FOUNDATION INC, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $773K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $685K left a modest 11% surplus.

Mission

To provide access to competitive mountain sports education programs for the youth of the Treasure Valley

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,214
Program Service Revenue $471,852
Investment Income $2,433
Other Revenue $275,723
TOTAL REVENUE $773,222

Expense Breakdown

Grants Paid $0
Salaries & Benefits $433,652
Fundraising Expenses $0
Program Expenses $540,473
Other Expenses $250,851
TOTAL EXPENSES $684,503

Year-over-Year Comparison

2023 2022 Change
Revenue $773,222 $692,922 +0.1%
Expenses $684,503 $578,449 +0.2%
Net Income $88,719 $114,473 -0.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
84
Volunteers
225

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
3
$0
Total Directors
12
$0
Key Employees
2
$240,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shawn Smith Athletic Director 40
Key Emp Highest
$70,000 $70,000 $140,000
Shannon Carrell Executive Director 40
Key Emp
$50,000 $50,000 $100,000
Jenielle Barkl Board Member 1
Director
$0 $0 $0
Nikolaus Trotta Board Member 1
Director
$0 $0 $0
Rob Barnes Board Member 0
Director
$0 $0 $0
Annalisa DeMarta Board Member 1
Director
$0 $0 $0
Chantel Jones Board Member 1
Director
$0 $0 $0
Emily Beckmann Board Member 1
Director
$0 $0 $0
Valerie Chisum Board Member 1
Director
$0 $0 $0
Craige Naylor Board Member 1
Director
$0 $0 $0
Noah Richter Board Member Secretary 2
Officer Director
$0 $0 $0
Kathleen Brady President of the BoD 2
Director
$0 $0 $0
Jeff Mullens Board Treasurer 2
Officer Director
$0 $0 $0
Chris Bromley VP BoD 1
Officer 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 $773,222 $684,503 $427,374 $88,719
2023 $692,922 $578,449 $338,655 $114,473
2022 $602,417 $542,738 $224,182 $59,679
2021 $548,494 $534,960 $164,503 $13,534
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