BROOKLINE TEEN CENTER (EIN 263042342) - 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

ROBERT ZUKER

Phone

6173968349

Tax Period

2024-07-01 to 2025-06-30

BROOKLINE TEEN CENTER, founded in 2008, is a small nonprofit in the Youth Development sector that reported $953K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 60% operating deficit.

Mission

BTC'S VISION IS FOR ALL BROOKLINE STUDENTS TO ENGAGE IN THEIR COMMUNITY AND EMERGE READY FOR COLLEGE, CAREER, AND BEYOND. OUR MISSION IS TO PROVIDE A PLATFORM WHERE ALL TEENS CAN EXPLORE, CREATE, AND DISCOVER WHO THEY ARE. THROUGH RESPONSIVE PROGRAMMING, WE PREPARE TEENS TO SAFELY NAVIGATE ADOLESCENCE IN A NURTURING AND JOYFUL ENVIRONMENT.

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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 $724,641

Program Service Revenue $140,992

Investment Income $13

Other Revenue $87,375

TOTAL REVENUE $953,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $863,987

Fundraising Expenses $297,259

Program Expenses $898,122

Other Expenses $658,781

TOTAL EXPENSES $1,522,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$953,021	$1,229,460	-0.2%
Expenses	$1,522,768	$1,252,724	+0.2%
Net Income	$-569,747	$-23,264	+23.5%

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

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

$246,979

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY BOSTON	EXEC DIR	40.00	Officer	$129,481	$32,154	$161,635
KAREN BURG	EXEC DIR	40.00	Officer	$82,971	$2,373	$85,344
MARISA SERRANO	DIR OF DEVEL	40.00		$84,019	$0	$84,019
TERONDA ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL EPSTEIN	VP AND FOUND	2.00	Officer Director	$0	$0	$0
SASKIA EPSTEIN	DIRECTOR/ FO	2.00	Director	$0	$0	$0
CHRISTOPHER FOX	TREASURER	2.00	Officer Director	$0	$0	$0
DARA KELLY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA KOVACH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAZOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ERROL SILVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK SILVERSTON	DIRECTOR	1.00	Director	$0	$0	$0
PIPIER SMITH-MUMFORD	CLERK	1.00	Officer Director	$0	$0	$0
CHARLES TERRELL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ZUKER	PRESIDENT	4.00	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
2025	$953,021	$1,522,768	$2,752,373	$-569,747
2024	$1,229,460	$1,252,724	$3,496,588	$-23,264
2023	$1,561,033	$1,240,938	$3,705,757	$320,095
2022	$2,405,737	$701,939	$4,383,089	$1,703,798
2021	$548,552	$631,179	$4,941,469	$-82,627
2020	$702,811	$902,417	$4,646,136	$-199,606

BROOKLINE TEEN CENTER