BOXTON CARES INC

EIN: 844795124 501(c)(3) Philanthropy & Grantmaking

CRAWFORDVILLE, FL

Total Revenue
$759,671
Total Expenses
$712,486
Total Assets
$363,253
Net Assets
$362,566
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
FL
Principal Officer
RANDALL BOX
Phone
8503296172
Tax Period
2023-01-01 to 2023-12-31

BOXTON CARES INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $760K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $712K left a modest 6% surplus.

Mission

HIV & STD TESTING

Program Service Accomplishments

Program 1
Expenses: $462,362 Revenue: $759,671

FIRST ACCOMPLISHMENTBOXTON CARES OFFERS A REWARD OF $10 FOR CLIENTS WHO PARTICIPATE IN THE TESTING FOR HIV AND COMPLETE THE CDC QUESTIONNAIRE FORM. THERE IS ALSO A $10 REWARD FOR THE SAME CLIENT FOR...

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FIRST ACCOMPLISHMENTBOXTON CARES OFFERS A REWARD OF $10 FOR CLIENTS WHO PARTICIPATE IN THE TESTING FOR HIV AND COMPLETE THE CDC QUESTIONNAIRE FORM. THERE IS ALSO A $10 REWARD FOR THE SAME CLIENT FOR A RETURN VISIT FOR EDUCATION AND TRAINING ON THE RISK AND HEALTH CONCERNS SURROUNDING HIV AND AIDS. IF THE CLIENT CHOOSES TO PARTICIPATE IN PREP (HIV RESISTANCE PHARMACEUTICAL CARE), THEY MAY BE ABLE TO CONTINUE COUNSELING AND EDUCATION VIA BOXTON CARES. IF A CLIENT CHOOSES TO PARTICIPATE IN EDUCATION OR MEDICAL CARE, THEY WILL BE GIVEN FREE TESTING EVERY 90 DAYS, BUT WILL NOT QUALIFY FOR THE REWARD, SINCE NO OTHER EDUCATION AND COUNSEL IS BEING REQUIRED.BOXTON CARES OFFERS A FRIENDSHIP OF LIGHT FOOD ITEMS, ALONG WITH WATER, COFFEE AND SODA FOR FREE DAILY. TESTING AND EDUCATION SESSIONS ARE NOT A REQUIREMENT. BOXTON CARES PROVIDES A MONTHLY CATERING OR FOOD TRUCK AS A CLIENT APPRECIATION TO THOSE WHO HAVE PARTICIPATED IN TESTING AND EDUCATION. ANY LEFTOVERS ARE OFFERED TO OTHER HOMELESS, NEIGHBORING BUSINESSES, VOLUNTEERS AND EMPLOYEES.BOXTON CARES OFFERS A VERY LIMITED SUPPLY QF CLOTHES TO CLIENTS. THIS IS OFTEN OFFERED TO THOSE IN EXTREME NEED (SUCH AS THE SHOELESS OR COATLESS THAT ARE AT HIGH RISK OF THE ELEMENTS).IN A FEW CASES, BOXTON CARES HAS OFFERED TO PAY FOR A HAIRCUT AT A NEIGHBORING BUSINESS FOR CLIENTS IN DIRE NEED WITH NO SOURCES TO PAY FOR SUCH SERVICE.BOXTON CARES PROMOTES GOOD HEALTH THROUGH TESTING, TRAINING AND RESPONSIBLE PERSONAL HABITS (SEXUAL AND HYGIENE). FUTURE GOALS WILL INCLUDE MORE PROVISIONS FOR NUTRITION AND TRAINING; DURABLE AND COMFORTABLE CLOTHING; SHELTER; AND HOPEFULLY COUNSELING THAT CAN ASSIST WITH SUSTAINABLE SELF-SUFFICIENT LIVING.

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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 $0
Program Service Revenue $759,671
Investment Income $0
Other Revenue $0
TOTAL REVENUE $759,671

Expense Breakdown

Grants Paid $57,247
Salaries & Benefits $439,242
Fundraising Expenses $0
Program Expenses $462,362
Other Expenses $215,997
TOTAL EXPENSES $712,486

Year-over-Year Comparison

2023 2022 Change
Revenue $759,671 $816,667 -0.1%
Expenses $712,486 $1,179,628 -0.4%
Net Income $47,185 $-362,961 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
Employees
8
Volunteers
1

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
$214,883
Total Directors
3
$214,883
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL BOX PRESIDENT/TREASURER 40.00
Officer Director
$106,000 $13,324 $119,324
TAMELA BENTON VICE PRESIDENT 40.00
Officer Director
$88,050 $7,509 $95,559
JEFF DAVIS SECRETARY 1.00
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
2023 $759,671 $712,486 $363,253 $47,185
2022 $816,667 $1,179,628 $317,182 $-362,961
2021 $1,621,950 $943,708 $812,601 $678,242
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