Brighton Their World Inc (EIN 272129800) - 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

2015

Legal Domicile

Principal Officer

Laura Hoffman

Phone

4048192964

Tax Period

2024-01-01 to 2024-12-31

Brighton Their World Inc, founded in 2015, is a small nonprofit in the Education sector that reported $232K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $284K exceeded revenue, resulting in a 23% operating deficit.

Mission

There are over 147,000,000 orphans across the globe today. The majority of them lack the basic necessities of life like water, nutrition, and shelter.

🔒

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 $231,802

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $231,805

Expense Breakdown

Grants Paid $278,919

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $278,919

Other Expenses $5,201

TOTAL EXPENSES $284,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,805	$213,673	+0.1%
Expenses	$284,120	$248,286	+0.1%
Net Income	$-52,315	$-34,613	+0.5%

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

Employees

N/A

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
Laura Hoffman	Secretary	20.00	Officer Director	$0	$0	$0
Timothy Hoffman	President	10.00	Officer Director	$0	$0	$0
Tony Reames	Director	1.00	Director	$0	$0	$0
Jennifer Khouli	Director	2.00	Director	$0	$0	$0
Andrew Butts	Director	2.00	Director	$0	$0	$0
Jerry Shannon	Director	1.00	Director	$0	$0	$0
Heather Deckard	Director	1.00	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
2025	No data	No data	No data	No data
2024	$231,805	$284,120	$220,617	$-52,315
2023	$213,673	$248,286	$272,932	$-34,613
2023	No data	No data	No data	No data
2022	$278,578	$226,152	$296,923	$52,426
2021	$267,463	$259,825	$255,610	$7,638
2020	$266,772	$214,133	$247,972	$52,639
2019	$273,895	$200,822	$197,897	$73,073
2018	$247,598	$274,879	$119,318	$-27,281

Brighton Their World Inc