BRIANS SAFEHOUSE INC (EIN 205355564) - 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

2006

Legal Domicile

Principal Officer

ROBERT L BRUSH Jr

Phone

3047637655

Tax Period

2024-01-01 to 2024-12-31

BRIANS SAFEHOUSE INC, founded in 2006, is a small nonprofit in the Mental Health sector that reported $521K in total revenue in fiscal year 2024. Net assets of $1.1M represent 25 months of operating reserves.

Mission

BRIANS SAFEHOUSE IS A FAITH-BASED MINISTRY OFFERING HOPE AND HEALING FOR MEN AND WOMEN WHO ARE STRUGGLING WITH LIFE-CONTROLLING ISSUES. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.

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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 $430,672

Program Service Revenue $52,203

Investment Income $22,520

Other Revenue $15,880

TOTAL REVENUE $521,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,346

Fundraising Expenses $0

Program Expenses $536,348

Other Expenses $285,002

TOTAL EXPENSES $536,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,275	$513,001	+0.0%
Expenses	$536,348	$535,935	+0.0%
Net Income	$-15,073	$-22,934	-0.3%

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

$47,839

Total Directors

$53,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L BRUSH Jr	EXECUTIVE DIRECTOR	45.00	Officer Director	$47,839	$0	$47,839
DONITA BRUSH	DIRECTOR	30.00	Director	$6,120	$0	$6,120
DOUG LEHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
HARRY HOSKINS	PRESIDENT	3.00	Officer Director	$0	$0	$0
CORMIE HILDEBRAND	TREASURER	1.00	Officer Director	$0	$0	$0
MATT ARVON	DIRECTOR	1.00	Director	$0	$0	$0
CHIP WILLIAMS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH LINGERFELDT	DIRECTOR	1.00	Director	$0	$0	$0
KING MINTER	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	$521,275	$536,348	$1,102,619	$-15,073
2023	$513,001	$535,935	$1,122,238	$-22,934
2022	$572,814	$444,102	$1,141,175	$128,712
2021	$514,992	$395,202	$1,030,559	$119,790
2020	$491,731	$414,775	$928,688	$76,956
2019	$459,328	$395,213	$938,293	$64,115
2018	$598,650	$329,533	$936,304	$269,117

BRIANS SAFEHOUSE INC