BOXTON CARES INC (EIN 844795124) - 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

2020

Legal Domicile

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

TO PREVENT HIV AND STDS AND PROMOTE HEALTH AND WELLNESS IN THE COMMUNITIES WE SERVE. WE PROVIDE COMPREHENSIVE SOCIAL SERVICES IN A NON-JUDGMENTAL, SAFE AND SUPPORTIVE ENVIRONMENT, AND BY EDUCATING THE COMMUNITY TO REDUCE STIGMA AND THE TRANSMISSION OF HIV/AIDS, HEPATITIS C, AND OTHER CHRONIC HEALTH CONDITIONS.

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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 (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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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

$214,883

Total Directors

$214,883

Key Employees

Highest Compensated

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

BOXTON CARES INC