BOS USA

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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

Chris Worwood

Phone

8882484208

Tax Period

2024-01-01 to 2024-12-31

BOS USA, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $224K in total revenue in fiscal year 2024. Expenses of $298K exceeded revenue, resulting in a 33% operating deficit.

Mission

Our mission is two-fold. First, we save orangutans in immediate danger through rescue, rehabilitation, and re-introduction to protected rainforests. Second, and equally important, we protect and restore their wild habitat by working alongside the native communities bordering them.

Program Service Accomplishments

Program 1

Expenses: $268,077 Revenue: $223,928

We save orangutans in immediate danger through rescue, rehabilitation, and re-introduction to protected rainforests. Second, and equally important, we protect and restore their wild habitat by...

We save orangutans in immediate danger through rescue, rehabilitation, and re-introduction to protected rainforests. Second, and equally important, we protect and restore their wild habitat by working alongside the native communities bordering them.

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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 $223,213

Program Service Revenue $0

Investment Income $576

Other Revenue $139

TOTAL REVENUE $223,928

Expense Breakdown

Grants Paid $180,726

Salaries & Benefits $0

Fundraising Expenses $15,495

Program Expenses $268,077

Other Expenses $117,170

TOTAL EXPENSES $298,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,928	$213,130	+0.1%
Expenses	$298,376	$154,516	+0.9%
Net Income	$-74,448	$58,614	-2.3%

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

$28,446

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Worwood	Board Chair	2.00	Director	$0	$0	$0
Jaqueline Sunderland-Groves	Board Secretary	2.00	Director	$0	$0	$0
Martha Lackritz-Peltier	Board Member	2.00	Director	$0	$0	$0
Dr Jamartin Sihite	Board Member	2.00	Director	$0	$0	$0
Ben Callison	CEO	20.00	Director	$28,446	$0	$28,446

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	$223,928	$298,376	$102,030	$-74,448
2023	$213,130	$154,516	$174,842	$58,614
2022	$253,000	$163,718	$115,010	$89,282
2022	$253,000	$163,718	$115,010	$89,282