THE BRICK HOUSE COMMUNITY RESOURCE CENTER INC (EIN 223337776) - 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

1993

Legal Domicile

Principal Officer

THOMAS TAAFFE

Phone

4138639576

Tax Period

2024-07-01 to 2025-06-30

THE BRICK HOUSE COMMUNITY RESOURCE CENTER INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $612K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO SUPPORT YOUTH AND FAMILY WELL-BEING BY PROVIDING A PLACE IN TURNERS FALLS FOR CREATIVITY AND LEARNING, GROWTH AND LEADERSHIP, AND STRENGTHENING COMMUNITY CONNECTION. WE RUN TEEN CENTER, YOUTH SUBSTANCE MISUSE PREVENTION, PARENT/FAMILY, ART, FOOD PANTRY/BASIC NEEDS PROGRAMS & SHARE OUR SPACE WITH CREATIVE ARTS & COMMUNITY GROUPS.

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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 $604,255

Program Service Revenue $0

Investment Income $38

Other Revenue $7,643

TOTAL REVENUE $611,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,457

Fundraising Expenses $25,175

Program Expenses $471,040

Other Expenses $241,580

TOTAL EXPENSES $619,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$611,936	$489,838	+0.2%
Expenses	$619,037	$478,405	+0.3%
Net Income	$-7,101	$11,433	-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

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

$63,008

Total Directors

$63,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS TAAFFE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$63,008
DEBORAH FRENKEL	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHRIS JANKE	TREASURER	8.00	Officer Director	$0	$0	$0
ALEXANDRA MCGUIGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JULIA HANDSCHUH	DIRECTOR	4.00	Director	$0	$0	$0
JAMES KATSOULIS	DIRECTOR	6.00	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	$611,936	$619,037	$293,006	$-7,101
2024	$489,838	$478,405	$298,659	$11,433
2023	$493,563	$476,802	$278,187	$16,761
2022	$452,111	$417,332	$236,163	$34,779
2021	$322,522	$305,267	$228,778	$17,255
2020	$265,955	$264,603	$172,648	$1,352

THE BRICK HOUSE COMMUNITY RESOURCE CENTER INC