THE PAUL F BRANDWEIN INSTITUTE INC

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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

2001

Legal Domicile

Principal Officer

DAVID BAVOSO

Phone

9144435097

Tax Period

2024-01-01 to 2024-12-31

THE PAUL F BRANDWEIN INSTITUTE INC, founded in 2001, is a small nonprofit in the Environment sector that reported $168K in total revenue in fiscal year 2024. Net assets of $646K represent 46 months of operating reserves.

Mission

OFFER PROGRAMS THAT NURTURE THE GIFTS AND TALENTS OF ALL LEARNERS AT ALL LEVELS AND FOSTER SKILL, CONCEPTS, AND VALUES BASIC TO ENVIRONMENTAL DECISION MAKING IN A GLOBAL ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $62,479

PREPARATION OF EDUCATORS IN THE FIELD STUDIES RELEVANT TO CONSERVATION AND ENVIRONMENTAL SCIENCE. MAINTAIN AND IMPROVE THE BRANDWEIN NATURE LEARNING PRESERVE TO PROVIDE RESOURCES TO EDUCATORS AND...

PREPARATION OF EDUCATORS IN THE FIELD STUDIES RELEVANT TO CONSERVATION AND ENVIRONMENTAL SCIENCE. MAINTAIN AND IMPROVE THE BRANDWEIN NATURE LEARNING PRESERVE TO PROVIDE RESOURCES TO EDUCATORS AND STUDENTS.

Program 2

Expenses: $12,400

"BRANDWEIN INSTITUTE SUNDAYS AT THE PRESERVE"- PROGRAMS FOR INDIVIDUALS, FAMILIES AND GROUPS HELD ON SELECTED SUNDAYS THROUGHOUT THE YEAR FOR GUIDED NATURE LEARNING BOTH ON THE PRESERVE AND IN THE...

"BRANDWEIN INSTITUTE SUNDAYS AT THE PRESERVE"- PROGRAMS FOR INDIVIDUALS, FAMILIES AND GROUPS HELD ON SELECTED SUNDAYS THROUGHOUT THE YEAR FOR GUIDED NATURE LEARNING BOTH ON THE PRESERVE AND IN THE LOCAL AREA. THESE INCLUDE THE SEARCH OF EAGLES PROGRAM, THE GEO-CACHING PROGRAM, EXPLORING THE BRANDWEIN NATURE LEARNING PRESERVE AND ITS A SMALL WORLD, DELAWARE VALLEY RAPTORS-UP CLOSE, FAMILY CITIZEN SCIENCE, BOTTLE ROCKETS AND THE FESTIVAL IN THE WOODS.

Program 3

Expenses: $17,551

"BRANDWEIN INSTITUTE-SUMMER SCIENCE CAMPS"- SUMMER SCIENCE CAMP IS A TWO WEEK DAY CAMP FOR LOCAL YOUTH AGES 5-13, HELD IN AUGUST.STUDENTS EXPERIENCE AND LEARN ABOUT FIELD BASED SCIENCE AT THE...

"BRANDWEIN INSTITUTE-SUMMER SCIENCE CAMPS"- SUMMER SCIENCE CAMP IS A TWO WEEK DAY CAMP FOR LOCAL YOUTH AGES 5-13, HELD IN AUGUST.STUDENTS EXPERIENCE AND LEARN ABOUT FIELD BASED SCIENCE AT THE BRANDWEIN NATURE LEARNING PRESERVE. THE TARGET AUDIENCE IS UNDER SERVED CHILDREN IN ORANGE COUNTY, NY , PIKE COUNTY, PA., AND SUSSEX COUNTY, NJ TO PROVIDE HANDS-ON SCIENCE EDUCATION.

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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 $131,280

Program Service Revenue $27,620

Investment Income $8,650

Other Revenue $0

TOTAL REVENUE $167,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,000

Fundraising Expenses $0

Program Expenses $143,614

Other Expenses $120,269

TOTAL EXPENSES $168,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$167,550	$160,819	+0.0%
Expenses	$168,269	$168,671	0.0%
Net Income	$-719	$-7,852	-0.9%

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

N/A

Volunteers

N/A

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

$43,000

Total Directors

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BAVOSO	PRESIDENT	5.00	Officer Director	$40,000	$0	$40,000
KASEY COLLIGNON- STANKUNAS	DIRECTOR	1.00	Director	$5,000	$0	$5,000
LISA JANEWAY	SECRETARY	5.00	Officer Director	$3,000	$0	$3,000
WILLIAM BAVOSO	HONORARY CHA	1.00	Director	$0	$0	$0
DR CHERYL CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
DR WIN EVERHAM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FOORD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF ROSALSKY	TREASURER	1.00	Officer Director	$0	$0	$0
DR BRADLEY SMITH	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	$167,550	$168,269	$646,193	$-719
2023	$160,819	$168,671	$611,228	$-7,852
2022	$127,367	$153,974	$576,758	$-26,607
2021	$154,598	$151,743	$668,193	$2,855
2020	$159,517	$155,024	$621,669	$4,493
2019	$187,948	$201,316	$597,593	$-13,368
2018	$176,133	$193,684	$592,411	$-17,551