BLUEFORGE HOLDINGS INC (EIN 934025454) - 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

2023

Legal Domicile

Principal Officer

KILEY WREN

Phone

8326604489

Tax Period

2023-10-13 to 2024-09-30

BLUEFORGE HOLDINGS INC, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $770K in total revenue in fiscal year 2023. Net assets of $16.7M represent 260 months of operating reserves.

Mission

BLUEFORGE HOLDINGS INC. ACQUIRES AND HOLDS TITLE TO BLUEFORGE ALLIANCE'S HEADQUARTERS.

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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 $767,410

Investment Income $3,005

Other Revenue $0

TOTAL REVENUE $770,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $770,415

TOTAL EXPENSES $770,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$770,415	N/A	N/A
Expenses	$770,415	N/A	N/A
Net Income	$0	N/A	N/A

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

$1,436,286

Total Directors

$1,218,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KILEY WREN	CO-CEO	0.25	Officer Director	$0	$39,681	$514,304
RANDALL GORHAM	CO-CEO	0.25	Officer Director	$0	$19,881	$493,401
LEWIS O'HERN	SECRETARY (AS OF 03/2024)	0.25	Officer Director	$0	$11,375	$210,338
EDWARD MORRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
ANDREW HINTON	CFO (THRU 06/24)/VP OF ACCOUNTING	0.25	Officer	$0	$14,216	$218,243
CLETUS GLASENER	CHIEF FINANCIAL OFFICER (AS OF 6/24)	40.00	Officer	$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	$770,415	$770,415	$16,734,532	No data

BLUEFORGE HOLDINGS INC