Branch Brooks Childrens Foundation DBA Smithtown Childrens Foundation (EIN 262988374) - 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

2008

Legal Domicile

Principal Officer

Christine Alcure

Phone

5168351219

Tax Period

2024-01-01 to 2024-12-31

Branch Brooks Childrens Foundation DBA Smithtown Childrens Foundation, founded in 2008, is a small nonprofit in the Health Care sector that reported $153K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

To provide financial and emotional support to families within the Smithtown community by bridging families, neighbors and local businesses to act as one in times of crisis.

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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 $64,304

Program Service Revenue $0

Investment Income $0

Other Revenue $88,561

TOTAL REVENUE $152,865

Expense Breakdown

Grants Paid $68,623

Salaries & Benefits $41,341

Fundraising Expenses $0

Program Expenses $130,492

Other Expenses $54,470

TOTAL EXPENSES $164,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$152,865	$201,062	-0.2%
Expenses	$164,434	$175,368	-0.1%
Net Income	$-11,569	$25,694	-1.5%

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

$38,424

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Fitzgerald	President	30.00	Director	$38,424	$0	$38,424
Christina Carnemolla Alcure	Vice President	10.00	Director	$0	$0	$0
Kristy Pagliari	Founder	10.00	Director	$0	$0	$0
Carol Kiernan	Exec Secretary	10.00	Director	$0	$0	$0
Krissy Lonetto	Vice President	15.00	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	$152,865	$164,434	$124,391	$-11,569
2023	$201,062	$175,368	$133,969	$25,694
2020	$162,800	$152,246	$154,552	$10,554
2019	$190,927	$171,061	$82,698	$19,866

Branch Brooks Childrens Foundation DBA Smithtown Childrens Foundation