THE BROOKLYN RAIL INC (EIN 113562004) - 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

2000

Legal Domicile

Principal Officer

JAMES ROHRBACH

Phone

7183498427

Tax Period

2024-01-01 to 2024-12-31

THE BROOKLYN RAIL INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $976K, a strong 35% operating margin.

Mission

THE MISSION OF THE BROOKLYN RAIL INC. IS TO PROVIDE AN INDEPENDENT FORUM FOR ARTS, CULTURE, AND

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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 $2,189,468

Program Service Revenue $563,272

Investment Income $19,175

Other Revenue $31,975

TOTAL REVENUE $2,803,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $917,904

Fundraising Expenses $52,573

Program Expenses $1,084,489

Other Expenses $909,945

TOTAL EXPENSES $1,827,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,803,890	$1,943,536	+0.4%
Expenses	$1,827,849	$1,972,331	-0.1%
Net Income	$976,041	$-28,795	-34.9%

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

$74,843

Total Directors

$74,843

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHONG BUI	PRESIDENT	40.00	Officer Director	$74,843	$0	$74,843
ANTONIO BECHERA	DIRECTOR	1.00	Director	$0	$0	$0
JULIETTE CEZZAR	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL DESMOND	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER GLAUBER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DR ELIZABETH BROUN	DIRECTOR	1.00	Director	$0	$0	$0
ERROLL MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY ZILAR	DIRECTOR	20.00	Director	$0	$0	$0
JACQUELINE CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA DAVIS WINGATE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KUAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ROHRBACH	TREASURER	1.00	Officer Director	$0	$0	$0
EALAN WINGATE	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	$2,803,890	$1,827,849	$3,032,038	$976,041
2023	$1,943,536	$1,972,331	$2,204,390	$-28,795
2022	$2,137,164	$1,924,245	$2,416,340	$212,919
2022	$2,137,164	$1,883,380	$2,395,108	$253,784
2021	$2,667,070	$1,072,758	$1,889,561	$1,594,312
2020	$979,742	$946,968	$375,013	$32,774
2019	$1,243,951	$1,455,306	$292,217	$-211,355
2018	$929,599	$810,298	$430,936	$119,301

THE BROOKLYN RAIL INC