BRANCH BROOK PARK ALLIANCE INC (EIN 010716364) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

THOMAS B DOUGHERTY JR

Phone

9739691189

Tax Period

2024-01-01 to 2024-12-31

BRANCH BROOK PARK ALLIANCE INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $392K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO MAINTAIN AND ENHANCE THE 360-ACRE BRANCH BROOK PARK IN NEWARK, NEW JERSEY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $406,663

Program Service Revenue $0

Investment Income $0

Other Revenue $-14,223

TOTAL REVENUE $392,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,569

Other Expenses $417,934

TOTAL EXPENSES $417,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,440	$473,106	-0.2%
Expenses	$417,934	$374,817	+0.1%
Net Income	$-25,494	$98,289	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

4263

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
SHERRI-ANN BUTTERFIELD	CO-CHAIR	10.00	Officer Director	$0	$0	$0
MARY SUE SWEENEY PRICE	CO-CHAIR	10.00	Officer Director	$0	$0	$0
ELIZABETH FISCHER	TREASURER	20.00	Officer Director	$0	$0	$0
KIMBERLY CLARK	SECRETARY	0.50	Officer Director	$0	$0	$0
DEBORAH BELFATTO	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA CAPAWANA	DIRECTOR	0.50	Director	$0	$0	$0
TAI COOPER	DIRECTOR	0.50	Director	$0	$0	$0
KELLY DONOVAN	DIRECTOR	0.50	Director	$0	$0	$0
FR PEDRO BISMARCK CHAU	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA KING	TRUSTEE	0.50	Director	$0	$0	$0
ROGER LEON	TRUSTEE	0.50	Director	$0	$0	$0
RUTH LIPPER	TRUSTEE	0.50	Director	$0	$0	$0
LINDA MORGAN	TRUSTEE	0.50	Director	$0	$0	$0
JUNIUS WILLIAMS	TRUSTEE	0.50	Director	$0	$0	$0
LAURA LAWSON	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS B DOUGHERTY JR	PRESIDENT & CEO	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	$392,440	$417,934	$82,822	$-25,494
2023	$473,106	$374,817	$123,056	$98,289

BRANCH BROOK PARK ALLIANCE INC