BRIC Arts Media Bklyn Inc (EIN 112547268) - 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

1979

Legal Domicile

Principal Officer

WES JACKSON

Phone

7186835600

Tax Period

2022-07-01 to 2023-06-30

BRIC Arts Media Bklyn Inc, founded in 1979, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.3M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $18.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

BRIC IS A LEADING ARTS AND MEDIA INSTITUTION ANCHORED IN DOWNTOWN BROOKLYN WHOSE WORK SPANS CONTEMPORARY VISUAL AND PERFORMING ARTS, MEDIA, AND CIVIC ACTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,381,944

Program Service Revenue $9,476,799

Investment Income $38,483

Other Revenue $418,741

TOTAL REVENUE $14,315,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,063,554

Fundraising Expenses $1,148,120

Program Expenses $11,891,682

Other Expenses $7,489,439

TOTAL EXPENSES $18,552,993

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,315,967	$17,361,641	-0.2%
Expenses	$18,552,993	$17,211,418	+0.1%
Net Income	$-4,237,026	$150,223	-29.2%

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

449

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

$525,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristina Newman-Scott	FORMER PRESIDENT	0.0		$298,549	$0	$298,549
Erum Jaffer	COO	40.0	Officer	$184,198	$9,547	$193,745
Anthony Riddle	VP, COMMUNICATION MEDIA	40.0	Highest	$185,000	$8,672	$193,672
Alexandra Robertson	CFO (LEFT 11/2022)	45.0	Officer	$178,990	$8,826	$187,816
Emily Harney	Chief Strategist (LEFT 10/22)	40.0	Highest	$176,616	$757	$177,373
Kuye Youngblood	General Manager	40.0	Highest	$147,327	$7,654	$154,981
Diane Eber	General Manager, BRIC TV	40.0	Highest	$143,878	$670	$144,548
Wesley Jackson	PRESIDENT	40.0	Officer	$143,841	$0	$143,841
James Michael Nichols	Interim Director, MKTG & COMM	40.0	Highest	$123,208	$9,345	$132,553
Seneca Mudd	FORMER COO	0.0		$129,666	$0	$129,666
MICHAEL LIBURD	CHAIR	1.0	Officer Director	$0	$0	$0
MARK CHEFFO	VICE CHAIR	1.0	Officer Director	$0	$0	$0
CHRISTINA NORMAN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JULIA KAHR	VICE CHAIR	1.0	Officer Director	$0	$0	$0
PETER ASCHKENASY	TREASURER	1.0	Officer Director	$0	$0	$0
JESSIE MCCLINTOCK KELLY	SECRETARY	1.0	Officer Director	$0	$0	$0
ADAM GREENBERG	BOARD MEMBER	0.5	Director	$0	$0	$0
ANTONIA YUILLE WILLIAMS	BOARD MEMBER	0.5	Director	$0	$0	$0
ASHLEY C COTTON	BOARD MEMBER	0.5	Director	$0	$0	$0
BRENT STARKS	BOARD MEMBER	0.5	Director	$0	$0	$0
CATIE MARSHALL	BOARD MEMBER	0.5	Director	$0	$0	$0
DOUGLAS C STEINER	BOARD MEMBER	0.5	Director	$0	$0	$0
JENNIFER WONG	BOARD MEMBER	0.5	Director	$0	$0	$0
JOSEPH NACMIAS	Board Member	0.5	Director	$0	$0	$0
JOSH EPSTEIN	BOARD MEMBER	0.5	Director	$0	$0	$0
KAREN SYNESAEL	Board Member	0.5	Director	$0	$0	$0
KIM SOULE	Board Member	0.5	Director	$0	$0	$0
LENORE COONEY	Board Member	0.5	Director	$0	$0	$0
LYNN NOTTAGE	Board Member	0.5	Director	$0	$0	$0
PHILLIP HOWZE	Board Member	0.5	Director	$0	$0	$0
STEPHEN PLUMLEE	Board Member	0.5	Director	$0	$0	$0
SUSAN JUREVICS	Board Member	0.5	Director	$0	$0	$0
WINSTON SONG	Board Member	0.5	Director	$0	$0	$0
Lizanne Fontaine	Board Member	0.5	Director	$0	$0	$0
Kerry leBlanc Strong	Board Member	0.5	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,315,967	$18,552,993	$16,386,065	$-4,237,026
2022	$17,361,641	$17,211,418	$22,060,961	$150,223
2021	$12,315,164	$13,892,888	$22,086,824	$-1,577,724
2020	$15,615,033	$15,949,302	$22,097,610	$-334,269
2019	$16,324,049	$16,145,630	$22,414,649	$178,419
2018	$16,432,397	$15,441,177	$21,951,469	$991,220

BRIC Arts Media Bklyn Inc