BLUEBIRDS HOPE INC (EIN 854189602) - 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

CRYSTAL GAYLE SCHWERDTFEG

Phone

8303163926

Tax Period

2023-01-01 to 2023-12-31

BLUEBIRDS HOPE INC, founded in 2020, is a micro nonprofit in the Human Services sector that reported $77K in total revenue in fiscal year 2023. Revenue surged 267% from the prior year, signaling strong growth momentum. Expenses of $240K exceeded revenue, resulting in a 212% operating deficit.

Mission

BLUEBIRD'S HOPE MISSION IS TO DELIVER FREE, PATIENT-CENTERED, TRAUMA-INFORMED, - SEE SCHEDULE O

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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 $75,224

Program Service Revenue $0

Investment Income $717

Other Revenue $1,068

TOTAL REVENUE $77,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,615

Fundraising Expenses $0

Program Expenses $219,426

Other Expenses $89,305

TOTAL EXPENSES $239,920

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,009	$20,988	+2.7%
Expenses	$239,920	$196,493	+0.2%
Net Income	$-162,911	$-175,505	-0.1%

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

$118,167

Total Directors

$118,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRYSTAL GAYLE SCHWERDTFEGER	CEO/BOARD PRESIDENT	40.00	Officer Director	$61,417	$0	$61,417
ARIANNE BAUER	COO/BOARD SECRETARY	40.00	Officer Director	$56,750	$0	$56,750
TRACY BRUCKS	MEMBER	1.00	Director	$0	$0	$0
KELLY SUITER	MEMBER	1.00	Director	$0	$0	$0
MISSTY PHELPS	TREASURER/INTERIM VP	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
2024	No data	No data	No data	No data
2023	$77,009	$239,920	$589,149	$-162,911
2022	$20,988	$196,493	$705,885	$-175,505
2021	$1,181	$119,885	$881,390	$-118,704
2020	$1,004,099	$4,005	$1,000,094	$1,000,094

BLUEBIRDS HOPE INC