BROWNFIELD COALITION OF THE NORTHEA

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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

2009

Legal Domicile

Principal Officer

MELINA AMBROSINO

Phone

8564886200

Tax Period

2023-01-01 to 2023-12-31

BROWNFIELD COALITION OF THE NORTHEA, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $267K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $246K left a modest 8% surplus.

Mission

DEDICATED TO THE FACILITATION OF BROWNFIELD REMEDIATION AND SUSTAINABLE REDEVELOPMENT IN THE NORTHEAST UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $242,579 Revenue: $205,270

SPONSORS LOW-COST NETWORKING EVENTS, ROUNDTABLES, SITE TOURS AND EDUCATIONAL SEMINARS ON BROWNFIELD REMEDIATION. ASSIST AND EDUCATE MUNICIPALITIES, PROPERTY OWNERS AND REDEVELOPERS ON ISSUES...

SPONSORS LOW-COST NETWORKING EVENTS, ROUNDTABLES, SITE TOURS AND EDUCATIONAL SEMINARS ON BROWNFIELD REMEDIATION. ASSIST AND EDUCATE MUNICIPALITIES, PROPERTY OWNERS AND REDEVELOPERS ON ISSUES SURROUNDING BROWNFIELD REDEVELOPMENT. BREAK NEW GROUND, OFFER NEW IDEAS AND NEW CONCEPTS ON THE TOPICS OF SUSTAINABILITY, COLLABORATION, RESILIENCY, REDEVELOPMENT CHALLENGES, TECHNOLOGY AND THEIR IMPACT ON COMMUNITY REVITALIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,359

Program Service Revenue $205,270

Investment Income $0

Other Revenue $60,766

TOTAL REVENUE $267,395

Expense Breakdown

Grants Paid $7,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $242,579

Other Expenses $239,088

TOTAL EXPENSES $246,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,395	$225,274	+0.2%
Expenses	$246,288	$211,101	+0.2%
Net Income	$21,107	$14,173	+0.5%

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

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
MELINA AMBROSINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT CRESPI	TRUSTEE	1.00	Director	$0	$0	$0
GREGG CRYSTALL	TRUSTEE	1.00	Director	$0	$0	$0
LEE HOFFMAN ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA GAURIN	TREASURER	1.00	Officer Director	$0	$0	$0
JOE KRAYCIK	TRUSTEE	1.00	Director	$0	$0	$0
ALMARIET PALM	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANDREA POINSETT	TRUSTEE	1.00	Director	$0	$0	$0
LINDA SHAW	TRUSTEE	1.00	Director	$0	$0	$0
NANCY STRUZENSKI	VICE PRESIDE	1.00	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
2024	No data	No data	No data	No data
2023	$267,395	$246,288	$104,808	$21,107
2022	$225,274	$211,101	$83,919	$14,173