Bright Horizons Foster Family Agency (EIN 203736580) - 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

Phone

9095140670

Tax Period

2023-01-01 to 2023-12-31

Bright Horizons Foster Family Agency, founded in 2005, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 18% operating margin.

Mission

To promote and maintain the health and welfare of children who have been removed from the cusotdy of their parents by a government agency.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,706,749

Program Service Revenue $0

Investment Income $4,227

Other Revenue $0

TOTAL REVENUE $2,710,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,045

Fundraising Expenses $0

Program Expenses $2,070,585

Other Expenses $1,507,835

TOTAL EXPENSES $2,224,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,710,976	$1,862,452	+0.5%
Expenses	$2,224,880	$1,794,601	+0.2%
Net Income	$486,096	$67,851	+6.2%

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

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

$397,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ladeanya M Greenhouse	President & CEO	35.00	Officer	$193,917	$9,900	$397,734
Mark Greenhouse	COO	35.00		$121,333	$7,280	$249,946
Michelle Michel	VP & Secretary	2.00	Officer Director	$0	$0	$0
Beronica Mendoza	Treasurer	2.00	Officer 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	No data	No data	No data	No data
2023	$2,710,976	$2,224,880	$1,315,507	$486,096
2022	$1,862,452	$1,794,601	$878,910	$67,851
2021	$1,806,227	$1,727,228	$746,107	$78,999
2020	$2,521,269	$2,432,522	$744,516	$88,747
2019	$1,927,235	$1,871,885	$515,549	$55,350
2019	$1,951,042	$1,853,042	$558,196	$98,000
2018	$1,535,154	$1,432,508	$433,217	$102,646

Bright Horizons Foster Family Agency