GLADYS ALLEN BRIGHAM COMMUNITY CENTER INC (EIN 042178889) - 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

1911

Legal Domicile

Principal Officer

MELISSA MAZZEO

Phone

4134425174

Tax Period

2024-07-01 to 2025-06-30

GLADYS ALLEN BRIGHAM COMMUNITY CENTER INC, founded in 1911, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 11% surplus.

Mission

WE ARE A MULTI-SERVICE ORGANIZATION EMPOWERING CHILDREN AND YOUTH, WITH A SPECIAL EMPHASIS ON GIRLS, TO BECOME RESPONSIBLE, CONFIDENT AND PERSONALLY FULFILLED INDIVIDUALS.

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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 $2,328,013

Program Service Revenue $832,311

Investment Income $84,402

Other Revenue $48,660

TOTAL REVENUE $3,293,386

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $2,293,145

Fundraising Expenses $101,137

Program Expenses $2,380,297

Other Expenses $624,377

TOTAL EXPENSES $2,922,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,293,386	$3,331,422	0.0%
Expenses	$2,922,522	$2,578,411	+0.1%
Net Income	$370,864	$753,011	-0.5%

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

142

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

$162,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MAZZEO	PRESIDENT	3.00	Officer Director	$0	$0	$0
CLARE KLOSE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAY BOUDREAU	TREASURER	3.00	Officer Director	$0	$0	$0
ALICIA POWERS	CLERK	1.00	Officer Director	$0	$0	$0
DARIUS GRIFFIN	ASSISTANT TREASURER	3.00	Officer Director	$0	$0	$0
DARLENE MCCAULEY	ASSISTANT CLERK	1.00	Officer Director	$0	$0	$0
JANE BRESNAHAN	DIRECTOR	3.00	Director	$0	$0	$0
ERIN CARLOTTO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA EMANUEL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY CODWISE	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SCHALLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SINOPOLI	DIRECTOR	1.00	Director	$0	$0	$0
DANA ROBB	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA MEUCCI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ZDON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KALMBACH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MARION	CHIEF EXECUTIVE OFFICER	40.00	Officer	$157,511	$5,000	$162,511

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	$3,293,386	$2,922,522	$6,151,248	$370,864
2024	$3,331,422	$2,578,411	$5,621,641	$753,011
2023	$3,685,396	$2,773,929	$4,797,597	$911,467
2022	$2,977,497	$2,356,479	$3,795,336	$621,018
2021	$2,559,625	$2,072,414	$3,318,940	$487,211
2020	$2,025,397	$2,029,798	$3,001,517	$-4,401
2019	$1,951,086	$2,029,291	$2,749,831	$-78,205

GLADYS ALLEN BRIGHAM COMMUNITY CENTER INC