THE BRICK (EIN 202911916) - 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

2005

Legal Domicile

Principal Officer

HAMZA WALKER

Phone

3238714140

Tax Period

2024-01-01 to 2024-12-31

THE BRICK, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 58% operating deficit.

Mission

COMMITTED TO THE PRODUCTION OF EXPERIMENTAL EXHIBITIONS, PUBLIC ARTS INITIATIVES, AND PUBLICATIONS WITH EMERGING AND ESTABLISHED LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS, THE BRICK, FORMERLY KNOWN AS LAXART, PRODUCES NEWLY COMMISSIONED SITE AND SPECIFIC PROJECTS IN COLLABORATION WITH LEADING ARTISTS, ARCHITECTS, AND DESIGNERS.

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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 $989,786

Program Service Revenue $0

Investment Income $99,746

Other Revenue $139,450

TOTAL REVENUE $1,228,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,547

Fundraising Expenses $203,502

Program Expenses $1,573,669

Other Expenses $1,308,222

TOTAL EXPENSES $1,943,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,228,982	$1,461,919	-0.2%
Expenses	$1,943,769	$1,524,032	+0.3%
Net Income	$-714,787	$-62,113	+10.5%

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

$140,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET MORGAN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN FRANE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANA EDDY-GROUF	TREASURER	1.00	Officer Director	$0	$0	$0
KIM ALLEN-NIESEN	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN CLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GERESI	DIRECTOR	1.00	Director	$0	$0	$0
KIM GORDON	DIRECTOR	1.00	Director	$0	$0	$0
ZENAS HUTCHESON	DIRECTOR	1.00	Director	$0	$0	$0
GLENN LIGON	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY MCMILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER KARATZ	DIRECTOR	1.00	Director	$0	$0	$0
PHIL LORD	DIRECTOR	1.00	Director	$0	$0	$0
DASHIELL MANLEY	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA MARCIANO	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY LEE OFFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARY WEATHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
RIC WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
HAMZA WALKER	EXECUTIVE DIRECTOR	45.00	Officer	$133,900	$6,403	$140,303
JEREMY E STEINKE	DIRECTOR OF DEVELOPMENT	45.00	Highest	$108,890	$6,403	$115,293

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	$1,228,982	$1,943,769	$8,224,610	$-714,787
2023	$1,461,919	$1,524,032	$9,214,201	$-62,113
2022	$4,985,989	$1,439,741	$8,993,485	$3,546,248
2021	$2,975,142	$1,021,541	$3,202,820	$1,953,601
2020	$1,139,657	$664,495	$1,244,207	$475,162
2019	$1,138,204	$1,008,130	$464,969	$130,074
2018	$909,910	$855,296	$322,954	$54,614

THE BRICK