THE AUBRI BROWN CLUB (EIN 262253464) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

AMI BROWN

Phone

4083134117

Tax Period

2024-01-01 to 2024-12-31

THE AUBRI BROWN CLUB, founded in 2007, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $606K exceeded revenue, resulting in a 51% operating deficit.

Mission

TO HELP AND SUPPORT FAMILIES THAT HAVE HAD A CHILD 18 YEARS OLD OR YOUNGER THAT HAS PASSED AWAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $905,341

Program Service Revenue $0

Investment Income $36

Other Revenue $-502,615

TOTAL REVENUE $402,762

Expense Breakdown

Grants Paid $514,363

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $514,363

Other Expenses $92,075

TOTAL EXPENSES $606,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,762	$319,498	+0.3%
Expenses	$606,438	$628,138	0.0%
Net Income	$-203,676	$-308,640	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURTIS BROWN	DIRECTOR	0.00	Director	$0	$0	$0
AMI BROWN	DIRECTOR	0.00	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	$402,762	$606,438	$479,218	$-203,676
2023	$319,498	$628,138	$698,993	$-308,640
2022	$358,110	$474,702	$989,868	$-116,592
2021	$335,094	$268,584	$1,122,827	$66,510
2020	$253,286	$274,426	$1,007,413	$-21,140
2019	$315,003	$323,140	$1,032,344	$-8,137
2018	$314,892	$228,360	$1,054,741	$86,532

THE AUBRI BROWN CLUB