Brindlee Mountain Community Center

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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

1991

Legal Domicile

Principal Officer

Yvonne Hornbuckle

Phone

2565033023

Tax Period

2018-01-01 to 2018-12-31

Brindlee Mountain Community Center, founded in 1991, is a micro nonprofit in the Recreation & Sports sector that reported $29K in total revenue in fiscal year 2018.

Mission

Community/Youth Recreation

Program Service Accomplishments

Program 1

Expenses: $19,956 Revenue: $28,851

Provided community recreation services for youth baseball, football and basketball programs. Served a total of approximately 450 youth participants in all sports.

Program 2

Provided Community Center Building for Aging Program, nutrition site for senior citizens to meet daily for meals and recreation.

Program 3

Provided park and recreation center for community with a twenty-three acre park and playground, five buildings, three lighted ball fields, four basketball goals and a backstop forthe primary field...

Provided park and recreation center for community with a twenty-three acre park and playground, five buildings, three lighted ball fields, four basketball goals and a backstop forthe primary field was also added in 1996. Also added new aluminum bleachers and a chain link fence in 1998. These facilities were available and served approximately seven thousand, five hundred people.

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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 (2018)

Revenue Breakdown

Contributions & Grants $126

Program Service Revenue $10,630

Investment Income $0

Other Revenue $18,095

TOTAL REVENUE $28,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,851

Program Expenses $19,956

Other Expenses $28,507

TOTAL EXPENSES $28,507

Year-over-Year Comparison

	2018	2017	Change
Revenue	$28,851	$26,816	+0.1%
Expenses	$28,507	$30,113	-0.1%
Net Income	$344	$-3,297	-1.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Yvonne Hornbuckle	President	Officer	$0	$0	$0
Meagan Brown	Vice President	Officer	$0	$0	$0
Chris Holeman	Treasurer	Officer	$0	$0	$0
Christina Langley	Secretary	Officer	$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
2018	$28,851	$28,507	$19,364	$344