BRUNAN INC DBA HEROS AND COOL KIDS INC (EIN 223611789) - 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

1998

Legal Domicile

Principal Officer

BRUCE HARPER

Tax Period

2022-09-01 to 2023-08-31

BRUNAN INC DBA HEROS AND COOL KIDS INC, founded in 1998, is a small nonprofit in the Mental Health sector that reported $293K in total revenue in fiscal year 2022. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $269K left a modest 8% surplus.

Mission

TO PROMOTE PRO-SOCIAL BEHAVIOR IN STUDENTS AND TO CREATE A CARING AND DISCIPLINED SCHOOL CLIMATE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $51,100

Program Service Revenue $235,738

Investment Income $1,222

Other Revenue $4,986

TOTAL REVENUE $293,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,402

Fundraising Expenses $10,400

Program Expenses $204,534

Other Expenses $167,700

TOTAL EXPENSES $269,102

Year-over-Year Comparison

	2022	2021	Change
Revenue	$293,046	$193,946	+0.5%
Expenses	$269,102	$210,955	+0.3%
Net Income	$23,944	$-17,009	-2.4%

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

$42,500

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN RUDOLPH	Executive Dir.	40.00	Director	$50,000	$0	$50,000
BRUCE HARPER	President	25.00	Officer	$42,500	$0	$42,500
DR CARLOS APONTE	Trustee	1.00	Director	$0	$0	$0
PAUL GIRARD	Trustee	1.00	Director	$0	$0	$0
GREGG FICARRA	Trustee	1.00	Director	$0	$0	$0
KATHLEEN NEUMANN	Trustee	1.00	Director	$0	$0	$0
RANDY NEUMANN	Trustee	1.00	Director	$0	$0	$0
STEPHANIE HARPER	Trustee	1.00	Director	$0	$0	$0
NEIL WRIGHTINGTON	Trustee	1.00	Director	$0	$0	$0
STEVE JOBIN	Trustee	1.00	Director	$0	$0	$0
MICHAEL NARDINO	Trustee	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
2023	$293,046	$269,102	$201,401	$23,944
2020	$244,898	$228,288	$159,485	$16,610
2019	$319,305	$283,599	$251,526	$35,706
2018	$325,531	$329,953	$198,012	$-4,422

BRUNAN INC DBA HEROS AND COOL KIDS INC