BRAZELTON TOUCHPOINTS PROJECT INC C/O BRAZELTON TOUCHPOINTS CTR (EIN 043327682) - 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

1996

Legal Domicile

Principal Officer

JOSHUA SPARROW

Phone

8572184903

Tax Period

2023-01-01 to 2023-12-31

BRAZELTON TOUCHPOINTS PROJECT INC C/O BRAZELTON TOUCHPOINTS CTR, founded in 1996, is a community nonprofit in the Social Science sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PARTNER WITH FAMILY-FACING PROVIDERS, RESEARCHERS, ADVOCATES, POLICYMAKERS, AND THEIR INSTITUTIONS TO LISTEN TO AND AMPLIFY THE UNHEARD VOICES OF BABIES, CHILDREN, AND FAMILIES, AND TO CO-CREATE WITH THEM PRACTICAL, INCREMENTAL SOLUTIONS TO THE CHALLENGES THEY EXPRESS.

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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 $1,323,455

Program Service Revenue $151,152

Investment Income $247,627

Other Revenue $0

TOTAL REVENUE $1,722,234

Expense Breakdown

Grants Paid $840,075

Salaries & Benefits $2,813

Fundraising Expenses $26,382

Program Expenses $2,180,692

Other Expenses $1,425,978

TOTAL EXPENSES $2,268,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,722,234	$1,098,726	+0.6%
Expenses	$2,268,866	$2,544,074	-0.1%
Net Income	$-546,632	$-1,445,348	-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

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

$2,813

Total Directors

$2,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA SPARROW	PRESIDENT	4.00	Officer Director	$2,813	$0	$2,813
ERIC DEREGT	TREASURER (AS OF 9/2023)	2.00	Officer Director	$0	$0	$0
STELLA BIIRA	CLERK	2.00	Officer Director	$0	$0	$0
CAROL KAMIN	TREASURER (UNTIL 8/2023), DIRECTOR	2.00	Officer Director	$0	$0	$0
NICOLE V LANG	DIRECTOR	1.00	Director	$0	$0	$0
M KORI BARDIGE	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED P L WOMACK	DIRECTOR	1.00	Director	$0	$0	$0
RENEE BOYNTON-JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA B JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
ANN LINEHAN	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN PEDROZA	DIRECTOR	1.00	Director	$0	$0	$0
SADIE FUNK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA BRAZELTON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BRAZELTON	DIRECTOR	1.00	Director	$0	$0	$0
PAULINE BRAZELTON	DIRECTOR (UNTIL 9/2023)	1.00	Director	$0	$0	$0
CATHERINE BUTTENWIESER	DIRECTOR (UNTIL 12/2023)	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	$1,722,234	$2,268,866	$10,267,684	$-546,632
2022	$1,098,726	$2,544,074	$9,926,774	$-1,445,348
2021	$7,211,232	$3,131,944	$12,209,542	$4,079,288
2020	$968,503	$2,228,709	$7,780,729	$-1,260,206
2019	$1,344,601	$2,399,269	$8,519,814	$-1,054,668
2018	$8,022,750	$2,003,300	$9,221,451	$6,019,450

BRAZELTON TOUCHPOINTS PROJECT INC C/O BRAZELTON TOUCHPOINTS CTR