THE BROTHERHOOD SISTER SOL INC (EIN 133857387) - 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

1995

Legal Domicile

Principal Officer

KHARY LAZARRE-WHITE

Phone

2122837044

Tax Period

2024-09-01 to 2025-08-31

THE BROTHERHOOD SISTER SOL INC, founded in 1995, is a mid-sized nonprofit in the Youth Development sector that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $11.9M left a modest 6% surplus.

Mission

COMPREHENSIVE SOCIAL JUSTICE YOUTH DEVELOPMENT ORGANIZATION - FOCUSED ON EDUCATING ORGANIZING - THAT PROVIDES GUIDANCE, EDUCATIONAL SUPPORT ACCESS FOR YOUNG PEOPLE AND ORGANIZES FOR CHANGE EQUITY.

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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 $12,667,132

Program Service Revenue $88,061

Investment Income $7,373

Other Revenue $-87,733

TOTAL REVENUE $12,674,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,854,813

Fundraising Expenses $1,137,055

Program Expenses $9,357,437

Other Expenses $5,000,768

TOTAL EXPENSES $11,930,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,674,833	$9,773,167	+0.3%
Expenses	$11,930,581	$10,943,876	+0.1%
Net Income	$744,252	$-1,170,709	-1.6%

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

350

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

$285,550

Total Directors

Key Employees

$439,494

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KHARY LAZARRE-WHITE	EXECUTIVE DIRECTOR CO-FOUNDER	060.00	Officer	$265,624	$19,926	$285,550
JASON WARWIN ASSOC EXEC DIR OF	PROGRAMMING TRAINING CO-FOUNDER	050.00	Key Emp	$212,218	$28,963	$241,181
JOSE GARZON	CONTROLLER	040.00	Highest	$169,037	$44,173	$213,210
WENDY M DEJESUS	DIRECTOR OF PROGRAMMING	050.00	Key Emp	$173,692	$24,621	$198,313
SILVIA CANALES DIRECTOR OF	COLLEGE, CAREER WELLNESS	040.00	Highest	$153,744	$17,098	$170,842
MARSHA JEAN-CHARLES	DIRECTOR OF ORGANIZING	040.00	Highest	$139,897	$3,714	$143,611
ALNARDO RODRIGUEZ SENIOR	MANAGER, ENVIRONMENTAL PROGRAM	040.00	Highest	$117,654	$16,773	$134,427
TANIQUE DUNKLEY	HUMAN RESOURCES	040.00	Highest	$123,615	$10,537	$134,152
PAUL E BUTLER	CO-CHAIR	010.00	Officer Director	$0	$0	$0
CLARA MARKOWICZ	CO-CHAIR	010.00	Officer Director	$0	$0	$0
DR FARAH GRIFFIN	CO-VICE CHAIR	003.00	Officer Director	$0	$0	$0
ROSS HAIME	CO-VICE CHAIR	003.00	Officer Director	$0	$0	$0
RAHSAN LINDSAY	CO-VICE CHAIR	003.00	Officer Director	$0	$0	$0
STEPHEN C GRAHAM	TREASURER	003.00	Officer Director	$0	$0	$0
DR B ALAN ECHTENKAMP	SECRETARY	003.00	Officer Director	$0	$0	$0
MARCY GRAU - RESIGNED ON 112124	BOARD MEMBER	001.00	Director	$0	$0	$0
LATRAVIETTE D SMITH-WILSON	BOARD MEMBER	001.00	Director	$0	$0	$0
JANE LAZARRE - DECEASED 61925	BOARD MEMBER	001.00	Director	$0	$0	$0
SHARON FOO	BOARD MEMBER	001.00	Director	$0	$0	$0
DANIELLE M BROWN	BOARD MEMBER	001.00	Director	$0	$0	$0
MICHELLE ORES ESQ	BOARD MEMBER	001.00	Director	$0	$0	$0
DR PEDRO A NOGUERA	BOARD MEMBER	001.00	Director	$0	$0	$0
ANDRIETTA SIMS	BOARD MEMBER	001.00	Director	$0	$0	$0
ELIZABETH ACEVEDO	BOARD MEMBER	001.00	Director	$0	$0	$0
FUQUAN COLLINS	BOARD MEMBER	001.00	Director	$0	$0	$0
TIFFANY R WARREN	BOARD MEMBER	001.00	Director	$0	$0	$0
DOUGLAS H WHITE ESQ	BOARD MEMBER	001.00	Director	$0	$0	$0
ANDREW M CHONOLES ESQ	BOARD MEMBER	001.00	Director	$0	$0	$0
RAVI J MALLIK	BOARD MEMBER	001.00	Director	$0	$0	$0
MARTI MEYERSON	BOARD MEMBER	005.00	Director	$0	$0	$0
DAMON HEWITT ESQ	BOARD MEMBER	001.00	Director	$0	$0	$0
DR ALONDRA NELSON	BOARD MEMBER	001.00	Director	$0	$0	$0
MIGUEL VIAS	BOARD MEMBER	001.00	Director	$0	$0	$0
HEATHER CORBETT	BOARD MEMBER	001.00	Director	$0	$0	$0
DETAVIO SAMUELS	BOARD MEMBER	001.00	Director	$0	$0	$0
MARCUS LITTLES	BOARD MEMBER	001.00	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
2025	$12,674,833	$11,930,581	$25,463,773	$744,252
2024	$9,773,167	$10,943,876	$25,050,861	$-1,170,709
2023	$10,305,011	$9,700,058	$26,823,960	$604,953
2022	$15,189,546	$7,709,693	$26,795,150	$7,479,853
2021	$12,284,943	$6,475,037	$20,180,841	$5,809,906
2020	$9,467,140	$5,736,547	$12,975,438	$3,730,593

THE BROTHERHOOD SISTER SOL INC