CHANGING LIVES OF BOCA RATON INC

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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

2019

Legal Domicile

Principal Officer

MARTA BATMASIAN

Phone

5619614635

Tax Period

2022-01-01 to 2022-12-31

CHANGING LIVES OF BOCA RATON INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

ASSIST THE HOMELESS OF BOCA RATON

Program Service Accomplishments

Program 1

Expenses: $74,090

SENDING HOMELESS INDIVIDUALS TO SPECIALIZED SOBRIETY FACILITIES TO DEAL WITH ADDICTIVE BEHAVIORS.

Program 2

Expenses: $179,205

DIRECT ASSISTANCE TO HOMELESS INDIVIDUALS BY ASSESSING THEIR NEEDS AND PROVIDING MEALS, SHOWERS & HYGIENE ITEMS, HAIRCUTS, CLOTHING, SHOES AND OTHER ESSENTIAL ASSISTANCE

Program 3

Expenses: $76,401

PROGRAM ADMINISTRATION, MAINTAINING ON-SITE FACILITY, AND DIRECTING VOLUNTEERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $357,947

Program Service Revenue $0

Investment Income $77

Other Revenue $887

TOTAL REVENUE $358,911

Expense Breakdown

Grants Paid $15,850

Salaries & Benefits $0

Fundraising Expenses $3,178

Program Expenses $329,696

Other Expenses $335,095

TOTAL EXPENSES $350,945

Year-over-Year Comparison

	2022	2021	Change
Revenue	$358,911	$325,646	+0.1%
Expenses	$350,945	$338,558	+0.0%
Net Income	$7,966	$-12,912	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES H BATMASIAN	DIRECTOR-CHAIRMAN	5.00	Officer Director	$0	$0	$0
ROD COLEMAN	DIRECTOR-SECRETARY	1.00	Officer Director	$0	$0	$0
MARTA T BATMASIAN	DIRECTOR-TREASURER	1.00	Officer Director	$0	$0	$0
JASON LAZAR	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$358,911	$350,945	$31,997	$7,966
2021	$325,646	$338,558	$24,031	$-12,912
2020	$323,804	$286,861	$36,943	$36,943