BSIDE CAPITAL (EIN 841171311) - 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

1990

Legal Domicile

Principal Officer

CHRISTOPHER MYERS

Phone

3036570010

Tax Period

2024-01-01 to 2024-12-31

BSIDE CAPITAL, founded in 1990, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.7M left a modest 3% surplus.

Mission

TO FOSTER THE ECONOMIC GROWTH OF DIVERSE SMALL BUSINESSES WITHIN OUR COMMUNITIES.

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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 $0

Program Service Revenue $7,274,510

Investment Income $639,960

Other Revenue $28,092

TOTAL REVENUE $7,942,562

Expense Breakdown

Grants Paid $142,651

Salaries & Benefits $5,500,753

Fundraising Expenses $0

Other Expenses $2,029,409

TOTAL EXPENSES $7,672,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,942,562	$7,230,112	+0.1%
Expenses	$7,672,813	$7,961,665	0.0%
Net Income	$269,749	$-731,553	-1.4%

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

$951,620

Total Directors

$401,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER MYERS	CHIEF EXECUTIVE OFFICER	36.00	Officer Director	$398,750	$2,371	$401,121
DANIEL RYLEY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LUKE DAVIDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSANA SALAMUN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY HILLMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TODD GUYMON	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM BAILEY	BOARD MEMBER (THRU 11/24)	1.00	Director	$0	$0	$0
DANIEL BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BRUNKOW	BOARD MEMBER (THRU 02/24)	1.00	Director	$0	$0	$0
RYAN FLANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM KINNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL KROMINGA	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELA MARQUES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHE MEHLBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MENDOZA	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE SICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DRE THOMPSON	BOARD MEMBER (THRU 09/24)	1.00	Director	$0	$0	$0
ROBIN WANDSCHNEIDER-STIEGELMAR	BOARD MEMBER	1.00	Director	$0	$0	$0
KAROL JONES	CHIEF FINANCIAL OFFICER	30.00	Officer	$249,668	$29,060	$278,728
LAUREL WALK	CHIEF OPERATING OFFICER	36.00	Officer	$246,801	$24,970	$271,771
JESSICA STUTZ	LENDING DIRECTOR	40.00	Highest	$155,028	$24,355	$179,383
MARIE PETERS	B:SIDE FUND DIRECTOR	0.00	Highest	$158,009	$21,053	$179,062
LAURA KEASLING	CLOSING DIRECTOR	40.00	Highest	$146,856	$20,979	$167,835
BETH HURLEY	PORTFOLIO MANAGEMENT DIREC	40.00	Highest	$132,086	$19,129	$151,215
RACHEL RUSSELL	LENDER SERVICES DIRECTOR	40.00	Highest	$133,497	$15,533	$149,030

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	$7,942,562	$7,672,813	$10,913,756	$269,749
2023	$7,230,112	$7,961,665	$11,416,466	$-731,553
2022	$6,475,400	$6,625,709	$13,171,742	$-150,309
2021	$5,983,291	$5,344,401	$12,386,604	$638,890
2020	$6,938,799	$6,569,100	$28,804,495	$369,699
2019	$5,740,452	$5,752,386	$9,991,602	$-11,934
2018	$5,689,522	$5,442,049	$8,351,013	$247,473

BSIDE CAPITAL