BOILERMAKER ALLIANCE INC (EIN 882394578) - 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

2022

Legal Domicile

Principal Officer

MICHAEL FRITTON

Phone

3176984172

Tax Period

2023-01-01 to 2023-12-31

BOILERMAKER ALLIANCE INC, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 399% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 61% operating margin.

Mission

TO EMPOWER AND EDUCATE STUDENT ATHLETES THROUGH WORK WITH CHARITABLE ORGANIZATIONS AND TO MAKE GRANTS TO OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL OR OTHER ORGANIZATIONS DESCRIBED IN CODE SECTION 501(C)(3) OR TO OTHER ORGANIZATIONS FOR ANY OF THESE PURPOSES

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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 $4,986,177

Program Service Revenue $0

Investment Income $7,975

Other Revenue $0

TOTAL REVENUE $4,994,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,750

Fundraising Expenses $13,319

Program Expenses $1,925,588

Other Expenses $1,852,157

TOTAL EXPENSES $1,938,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,994,152	$1,001,271	+4.0%
Expenses	$1,938,907	$578,438	+2.4%
Net Income	$3,055,245	$422,833	+6.2%

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

N/A

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
MARK CARNEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS WALSH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONSTANCE NIESSINK	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL FRITTON	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BYERS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WOODRUFF	DIRECTOR	1.00	Director	$0	$0	$0
DEENI TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CLOPTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BURLAS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW HITTLE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
DREW BREES	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
2024	No data	No data	No data	No data
2023	$4,994,152	$1,938,907	$3,478,078	$3,055,245
2022	$1,001,271	$578,438	$422,833	$422,833

BOILERMAKER ALLIANCE INC