COLONY-SOUTH BROOKLYN HOUSES INCORPORATED (EIN 112197984) - 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

1969

Legal Domicile

Principal Officer

ALICE B OWENS

Phone

7186253810

Tax Period

2017-07-01 to 2018-06-30

COLONY-SOUTH BROOKLYN HOUSES INCORPORATED, founded in 1969, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2017.

Mission

COLONY-SOUTH BROOKLYN HOUSES' MISSION IS TO FEED THE HUNGRY, GIVE ASSISTANCE TO THE HOMELESS, PROVIDE QUALITY CHILD CARE, EDUCATE CHILDREN AND YOUTH, AND OFFER SUPPORTIVE SERVICES TO THOSE WHO NEED THEM THE MOST.

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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 (2017)

Revenue Breakdown

Contributions & Grants $4,366,077

Program Service Revenue $113,406

Investment Income $31,762

Other Revenue $-21,685

TOTAL REVENUE $4,489,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,483,025

Fundraising Expenses $0

Program Expenses $4,116,621

Other Expenses $1,051,679

TOTAL EXPENSES $4,534,704

Year-over-Year Comparison

	2017	2016	Change
Revenue	$4,489,560	$4,442,475	+0.0%
Expenses	$4,534,704	$4,546,113	0.0%
Net Income	$-45,144	$-103,638	-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

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
ALICE B OWENS	PRESIDENT	35.00	Officer Director	$0	$0	$0
RICHARD J DAVIS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JEROME D BRANTLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
DIANA R WHITE	TREASURER	5.00	Officer Director	$0	$0	$0
DOUGLAS A BIRBROWER	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
FRED T WILLIAMS	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
GRACE BETTS	MEMBER	0.10	Director	$0	$0	$0
DONALD A CROUCH	MEMBER	0.10	Director	$0	$0	$0
MARCELINO ESTRADA	MEMBER	0.10	Director	$0	$0	$0
MICHAEL A HOLT	MEMBER	0.10	Director	$0	$0	$0
MARY ALICE MARTINEZ	MEMBER	0.10	Director	$0	$0	$0
DELORES J HADDEN SMITH	MEMBER	0.10	Director	$0	$0	$0
MARIANNE J TETA	MEMBER	0.10	Director	$0	$0	$0
FREZEL WILLIAMS	MEMBER	0.10	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
2018	$4,489,560	$4,534,704	$2,149,865	$-45,144
2018	$4,590,491	$4,565,158	$2,227,340	$25,333

COLONY-SOUTH BROOKLYN HOUSES INCORPORATED