BATEY RELIEF ALLIANCE BRA (EIN 113403494) - 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

1997

Legal Domicile

Phone

9176275026

Tax Period

2024-01-01 to 2024-12-31

BATEY RELIEF ALLIANCE BRA, founded in 1997, is a small nonprofit in the Human Services sector that reported $857K in total revenue in fiscal year 2024.

Mission

WORKS COLLABORATIVELY TO CREATE A PRODUCTIVE AND SELF-SUFFICIENT ENVIRONMENT, THROUGH HUMANITARIAN HEALTH AND DEVELOPMENT PROGRAMS, FOR CHILDREN AND THEIR FAMILIES SEVERELY AFFECTED BY EXTREME POVERTY, DISEASE AND HUNGER IN THE CARIBBEAN AND OTHER PARTS OF THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $845,013

Program Service Revenue $0

Investment Income $12,483

Other Revenue $0

TOTAL REVENUE $857,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,000

Fundraising Expenses $16,500

Program Expenses $771,047

Other Expenses $804,889

TOTAL EXPENSES $870,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$857,496	$845,029	+0.0%
Expenses	$870,889	$1,122,092	-0.2%
Net Income	$-13,393	$-277,063	-1.0%

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ULRICK GAILLARD JD	CEO	40.00	Officer	$36,000	$0	$36,000
Dr Raymond Thertulien	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Paul Nacier MD	Trustee	1.00	Officer Director	$0	$0	$0
Alice Fernley	Chairman	1.00	Officer Director	$0	$0	$0
Carol King ESQ	Vice Chair	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	$857,496	$870,889	$846,080	$-13,393
2023	$845,029	$1,122,092	$555,476	$-277,063
2022	$1,474,770	$1,151,698	$692,247	$323,072
2021	$700,788	$872,962	$378,481	$-172,174
2020	$976,727	$915,833	$548,338	$60,894
2019	$1,174,619	$913,370	$483,494	$261,249
2019	$1,174,619	$913,370	$483,494	$261,249
2018	$2,568,562	$2,543,460	$207,997	$25,102

BATEY RELIEF ALLIANCE BRA