THE BROWN LEDGE FOUNDATION INC (EIN 043351055) - 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

ABBY LOVSHIN-SMITH

Phone

8028622442

Tax Period

2023-01-01 to 2023-12-31

THE BROWN LEDGE FOUNDATION INC, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $500K, a strong 19% operating margin.

Mission

BROWN LEDGE IS A CAMP THAT EXISTS TO DEVELOP COMMUNITY, SELF-DISCIPLINE, RESPONSIBILITY AND ACHIEVEMENT IN GIRLS AND YOUNG WOMEN.

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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 $559,346

Program Service Revenue $1,953,541

Investment Income $105,500

Other Revenue $3,879

TOTAL REVENUE $2,622,266

Expense Breakdown

Grants Paid $213,258

Salaries & Benefits $941,849

Fundraising Expenses $214,188

Program Expenses $1,657,821

Other Expenses $967,633

TOTAL EXPENSES $2,122,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,622,266	$3,238,499	-0.2%
Expenses	$2,122,740	$1,990,611	+0.1%
Net Income	$499,526	$1,247,888	-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

105

Volunteers

100

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

$125,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY LOVSHIN-SMITH	EXECUTIVE DI	40.00	Officer	$92,975	$33,004	$125,979
HILLARY AMSTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JACKIE MELTZER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEFF BUCKMAN	TREASURER	2.00	Officer Director	$0	$0	$0
JEAN BARTLETT	SECRETARY	2.00	Officer Director	$0	$0	$0
HILARY CHIANG	DIRECTOR	2.00	Director	$0	$0	$0
KATE DEE	DIRECTOR	2.00	Director	$0	$0	$0
ALEX MCCLURE	DIRECTOR	2.00	Director	$0	$0	$0
MARI MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
DIDI ROMLEY	DIRECTOR	2.00	Director	$0	$0	$0
KELCY GEARS UNTIL AUGUST 2023	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL GRINDROD UNTIL NOV 2023	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY HARKENESS UNTIL MARCH 2023	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE HARRISON UNTIL AUG 2023	DIRECTOR	2.00	Director	$0	$0	$0
ROSEMARY CASEY UNTIL NOV 2023	DIRECTOR	2.00	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	$2,622,266	$2,122,740	$6,575,811	$499,526
2022	$3,238,499	$1,990,611	$5,927,054	$1,247,888
2021	$2,468,012	$1,695,367	$5,154,241	$772,645
2020	$812,966	$809,942	$4,289,305	$3,024
2019	$2,249,335	$2,029,429	$4,100,302	$219,906
2018	$2,066,258	$1,912,638	$3,939,316	$153,620

THE BROWN LEDGE FOUNDATION INC