KREMPELS BRAIN INJURY CENTER (EIN 020499997) - 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

1998

Legal Domicile

Principal Officer

CHARLES CHAMPAGNE

Phone

6035702026

Tax Period

2024-07-01 to 2025-06-30

KREMPELS BRAIN INJURY CENTER, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 4% surplus.

Mission

KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE LIVING WITH BRAIN INJURY THROUGH EVIDENCE BASED PROGRAMMING, SHARED EXPERIENCES, AND SUPPORT IN A WELCOMING COMMUNITY.

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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 $463,773

Program Service Revenue $96,863

Investment Income $14,791

Other Revenue $480,598

TOTAL REVENUE $1,056,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,424

Fundraising Expenses $315,377

Program Expenses $611,187

Other Expenses $221,703

TOTAL EXPENSES $1,018,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,025	$1,019,134	+0.0%
Expenses	$1,018,127	$922,798	+0.1%
Net Income	$37,898	$96,336	-0.6%

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

199

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

$143,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY COLBERT-PUFF	SECRETARY	1.00	Director	$0	$0	$0
CHARLES CHAMPAGNE	TREASURER	1.00	Director	$0	$0	$0
GARY BARR	VICE PRESIDENT	1.00	Director	$0	$0	$0
SUE CHASE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN-MARIE DETCHER	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNA FIER	DIRECTOR	1.00	Director	$0	$0	$0
AMY SMUCKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BONICA	DIRECTOR	1.00	Director	$0	$0	$0
MARK MAILLOUX	PRESIDENT	1.00	Director	$0	$0	$0
TRUDY VAN ZEE	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY MELANSON STACKPOLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
LOU ANN GRISWOLD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
CARIANN GUYETTE HARSH DALEY	EXECUTIVE DIRECTOR	40.00	Officer	$110,410	$33,000	$143,410

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
2025	$1,056,025	$1,018,127	$1,491,451	$37,898
2024	$1,019,134	$922,798	$1,178,524	$96,336
2023	$790,432	$860,497	$986,468	$-70,065
2022	$734,120	$823,083	$1,041,013	$-88,963
2021	$818,506	$705,767	$1,208,986	$112,739
2020	$764,299	$622,081	$992,115	$142,218
2019	$631,802	$603,471	$762,276	$28,331

KREMPELS BRAIN INJURY CENTER