BRANFORD COMPASSION CLUB INC (EIN 061525176) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

MARCIA TURNER

Tax Period

2024-01-01 to 2024-12-31

BRANFORD COMPASSION CLUB INC, founded in 2000, is a small nonprofit in the Education sector that reported $419K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 18% operating margin.

Mission

NON-PROFIT FELINE RESCUE THAT PROVIDES FEEDING, SHELTER AND CARE OF HOMELSS, ABANDONED AND FERAL CATS. WE EDUATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP AND KINDESS TO ANIMALS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $310,138

Program Service Revenue $65,667

Investment Income $42,731

Other Revenue $0

TOTAL REVENUE $418,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,952

Fundraising Expenses $0

Program Expenses $343,868

Other Expenses $291,916

TOTAL EXPENSES $343,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,536	$379,313	+0.1%
Expenses	$343,868	$381,991	-0.1%
Net Income	$74,668	$-2,678	-28.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON ALKIRE	SECRETARY	10.00	Officer	$0	$0	$0
MARCIA TURNER	ASSISTANT TREASURER	20.00	Officer	$0	$0	$0
LORI BRIGNOLI	PRESIDENT	20.00	Officer	$0	$0	$0
KATE KRIER	VICE PRESIDENT OPERATIONS	20.00	Officer	$0	$0	$0
MARILYN KENNEDY	TREASURER	20.00	Officer	$0	$0	$0
ANNE GODSEY	DEVELOPMENT OFFICER	10.00	Officer	$0	$0	$0
KATHERINE DEOSS	VICE PRESIDENT	10.00	Officer	$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	$418,536	$343,868	$405,169	$74,668
2023	$379,313	$381,991	$330,501	$-2,678
2022	$390,289	$309,215	$333,893	$81,074
2021	$311,538	$256,258	$250,864	$55,280
2020	$243,077	$212,897	$194,083	$30,180
2019	$244,523	$193,930	$156,506	$50,593

BRANFORD COMPASSION CLUB INC