Brooklyn Center for Families in Crisis Inc (EIN 112619716) - 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

1989

Legal Domicile

Principal Officer

LESLIE A KLEPPER

Phone

7182820010

Tax Period

2023-07-01 to 2024-06-30

Brooklyn Center for Families in Crisis Inc, founded in 1989, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 4% surplus.

Mission

COMMUNITY BASED OUTPATIENT CLINIC PROVIDING SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, FAMILIES AND COUPLES.

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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 $0

Program Service Revenue $3,453,508

Investment Income $98,376

Other Revenue $0

TOTAL REVENUE $3,551,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,812,669

Fundraising Expenses $0

Program Expenses $2,604,410

Other Expenses $1,584,650

TOTAL EXPENSES $3,397,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,551,884	$3,406,090	+0.0%
Expenses	$3,397,319	$3,156,257	+0.1%
Net Income	$154,565	$249,833	-0.4%

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

$343,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie A Klepper	Executive Director	40.0	Officer	$211,332	$5,836	$217,168
Heather R Girvan	Assistant Clinical Director	40.0	Officer	$123,000	$3,468	$126,468
Olga M Frenkel	Administrator	40.0	Highest	$101,550	$2,865	$104,415
Mark McGrath	President - member	1.0	Officer Director	$0	$0	$0
Ben Ellis	Vice president - member	1.0	Officer Director	$0	$0	$0
Ra'Chaun Rogers	Board Member	1.0	Director	$0	$0	$0
Susan Joseph	Board Member	1.0	Director	$0	$0	$0
Luis Martinez	Secretary - member	1.0	Officer 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	$3,551,884	$3,397,319	$5,132,472	$154,565
2023	$3,406,090	$3,156,257	$4,863,792	$249,833
2022	$3,602,566	$2,988,589	$3,914,579	$613,977
2021	$2,873,249	$2,896,190	$4,418,999	$-22,941
2020	$2,391,648	$2,398,998	$3,910,047	$-7,350
2019	$2,224,846	$2,304,267	$3,684,408	$-79,421
2018	$2,325,608	$2,093,754	$3,709,230	$231,854

Brooklyn Center for Families in Crisis Inc