Brookline Arts Center (EIN 237000746) - 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

1986

Legal Domicile

Principal Officer

YURY AFENHEIM

Tax Period

2023-09-01 to 2024-08-31

Brookline Arts Center, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $776K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $742K left a modest 4% surplus.

Mission

The Brookline Arts Center is a visual arts center committed to bringing the community meaningful experience in the arts through classes, exhibitions and outreach.

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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 $81,690

Program Service Revenue $673,059

Investment Income $13,876

Other Revenue $7,488

TOTAL REVENUE $776,113

Expense Breakdown

Grants Paid $40,444

Salaries & Benefits $503,799

Fundraising Expenses $69,351

Program Expenses $554,715

Other Expenses $197,887

TOTAL EXPENSES $742,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,113	$674,680	+0.2%
Expenses	$742,130	$616,041	+0.2%
Net Income	$33,983	$58,639	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA HULLEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL GLADSTONE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE SUDDUTH	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA WILTZ	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MARK COOPER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SPEICHER	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIANNA WHITNEY	CLERK	3.00	Officer Director	$0	$0	$0
YURY AFENHEIM	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
KATHLEEN SCANLON	BOARD VICE-PRESIDENT	3.00	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	$776,113	$742,130	$1,015,925	$33,983
2023	$674,680	$616,041	$978,805	$58,639
2022	$611,213	$528,704	$937,224	$82,509
2021	$419,112	$343,975	$898,849	$75,137
2020	$478,188	$444,827	$792,036	$33,361
2019	$592,823	$535,315	$587,508	$57,508
2018	$571,899	$501,772	$522,136	$70,127

Brookline Arts Center