Brooklyn Center for Independence of the Disabled Inc (EIN 112247706) - 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

1956

Legal Domicile

Phone

7189983000

Tax Period

2023-10-01 to 2024-09-30

Brooklyn Center for Independence of the Disabled Inc, founded in 1956, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

To empower people with disabilities so they can improve the quality of their lives and have the same access to opportunities as their nondisabled peers. By law, BCID is operated by a majority of people with disabilities, and most of our staff have disabilities as well.

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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 $1,050,710

Program Service Revenue $0

Investment Income $25,834

Other Revenue $0

TOTAL REVENUE $1,076,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $819,029

Fundraising Expenses $1,437

Program Expenses $909,773

Other Expenses $246,261

TOTAL EXPENSES $1,065,290

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,076,544	$1,133,966	-0.1%
Expenses	$1,065,290	$1,100,393	0.0%
Net Income	$11,254	$33,573	-0.7%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph G Rappaport	Executive Dir.	35.00	Officer	$85,000	$0	$85,000
Heidi Hirschfeld	Treasrer & Pres	1.00	Officer Director	$0	$0	$0
Michael J Wasser Esq	Vice President	1.00	Officer Director	$0	$0	$0
Anne Kelsey	Secretary	1.00	Officer Director	$0	$0	$0
Josh Adams	Director	1.00	Director	$0	$0	$0
Carol Killiebrew	Director	1.00	Director	$0	$0	$0
Sharon Shapiro	Director	1.00	Director	$0	$0	$0
Warren Shaw	Director	1.00	Director	$0	$0	$0
Yesenia Torres	Director	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	$1,076,544	$1,065,290	$1,504,149	$11,254
2023	$1,133,966	$1,100,393	$630,324	$33,573
2023	$1,133,966	$1,093,993	$478,849	$39,973
2022	$1,314,691	$1,156,138	$656,503	$158,553
2021	$1,135,571	$1,113,299	$506,741	$22,272
2020	$1,131,172	$1,111,509	$515,841	$19,663
2019	$1,109,188	$1,077,293	$379,198	$31,895
2018	$1,056,060	$1,038,256	$493,062	$17,804

Brooklyn Center for Independence of the Disabled Inc