CARE BEYOND THE BOULEVARD INC (EIN 831122028) - 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

Abby Rice

Phone

9132912273

Tax Period

2024-01-01 to 2024-12-31

CARE BEYOND THE BOULEVARD INC, founded in 2018, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

Care Beyond the Boulevard (CBB) provides quality medical care, case management, and respite services to the homeless, uninsured, and vulnerable people of Greater Kansas City.

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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 $1,850,599

Program Service Revenue $0

Investment Income $57,299

Other Revenue $15,622

TOTAL REVENUE $1,923,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $831,625

Fundraising Expenses $0

Program Expenses $1,351,831

Other Expenses $1,294,698

TOTAL EXPENSES $2,126,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,923,520	$1,780,319	+0.1%
Expenses	$2,126,323	$1,484,653	+0.4%
Net Income	$-202,803	$295,666	-1.7%

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

265

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

$144,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaynell Assmann	CEO/Executive Director	40	Officer	$144,606	$0	$144,606
Abby Rice	President	0	Officer Director	$0	$0	$0
Jonathan Jacobs	Vice-President	0	Officer Director	$0	$0	$0
Jim Wilson	Treasurer	0	Officer Director	$0	$0	$0
Ann Roeder	Secretary	0	Officer Director	$0	$0	$0
Michael Moncure	Director	0	Director	$0	$0	$0
Brandon Pomeroy	Director	0	Director	$0	$0	$0
Margaret Smith	Director	0	Director	$0	$0	$0
John Culich	Director	0	Director	$0	$0	$0
Rachel Melson	Director	0	Director	$0	$0	$0
Deste Baptiste	Director	0	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	$1,923,520	$2,126,323	$981,445	$-202,803
2023	$1,780,319	$1,484,653	$1,174,497	$295,666
2022	$1,206,028	$1,076,511	$836,391	$129,517
2021	$1,425,833	$699,385	$847,074	$726,448
2020	$832,964	$805,632	$75,101	$27,332
2019	$497,505	$482,994	$43,175	$14,511

CARE BEYOND THE BOULEVARD INC