BROWNFOX POINT EARLY CHILDHOOD EDUCATION CENTER INC (EIN 050384917) - 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

1973

Legal Domicile

Principal Officer

MARLENE ROBERTI

Phone

4015215460

Tax Period

2023-01-01 to 2023-12-31

BROWNFOX POINT EARLY CHILDHOOD EDUCATION CENTER INC, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 4% surplus.

Mission

BROWN/FOX POINT EARLY CHILDHOOD EDUCATION CENTER PROVIDES A HIGH QUALITY FULL-DAY PRESCHOOL PROGRAM TO FAMILIES THAT LIVE, WORK,OR STUDY IN OUR 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 (2023)

Revenue Breakdown

Contributions & Grants $127,946

Program Service Revenue $1,035,790

Investment Income $61,593

Other Revenue $0

TOTAL REVENUE $1,225,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $943,450

Fundraising Expenses $0

Program Expenses $839,739

Other Expenses $229,833

TOTAL EXPENSES $1,173,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,225,329	$1,189,028	+0.0%
Expenses	$1,173,283	$1,144,071	+0.0%
Net Income	$52,046	$44,957	+0.2%

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

N/A

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
RICH PORCELLI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LEVEILLEE	DIRECTOR	2.00	Director	$0	$0	$0
ALANA BIBEAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAUREN DEANGELIS ALVAREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
FRANK GALLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
SABINA HOLLAND	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	$1,225,329	$1,173,283	$788,322	$52,046
2022	$1,189,028	$1,144,071	$743,508	$44,957
2021	$1,102,410	$1,068,911	$767,017	$33,499
2020	$739,990	$905,584	$652,050	$-165,594
2019	$979,045	$961,858	$757,077	$17,187
2018	$1,058,509	$989,009	$719,985	$69,500

BROWNFOX POINT EARLY CHILDHOOD EDUCATION CENTER INC