BRANDEL-MURPHY YOUTH FOUNDATION INC (EIN 274426856) - 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

2010

Legal Domicile

Principal Officer

JOHN WARGO

Phone

5169457694

Tax Period

2023-07-01 to 2024-06-30

BRANDEL-MURPHY YOUTH FOUNDATION INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $103K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 77% operating margin.

Mission

TO PROVIDE ASSISTANCE TO CHILDREN IN NEED, THROUGHOUT THE STATE OF NEW YORK AND THE COUNTRY OF BERMUDA, THROUGH PARTNERSHIPS WITH LIONS AND OTHER ORGANIZATIONS, BY SUPPORING PROGRAMS.

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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 $23,765

Program Service Revenue $0

Investment Income $14,033

Other Revenue $65,093

TOTAL REVENUE $102,891

Expense Breakdown

Grants Paid $19,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,450

Other Expenses $4,592

TOTAL EXPENSES $24,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,891	$59,925	+0.7%
Expenses	$24,042	$42,670	-0.4%
Net Income	$78,849	$17,255	+3.6%

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

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
AL BRANDEL	CO-CHAIRPERS	5.00	Director	$0	$0	$0
DR MAUREEN MURPHY	CO-CHAIRPERS	5.00	Director	$0	$0	$0
JOHN WARGO	PRESIDENT	5.00	Director	$0	$0	$0
TOM WITKOWSKI	1ST VICE PRE	5.00	Director	$0	$0	$0
KELLY CLARK	2ND VICE PRE	5.00	Director	$0	$0	$0
THERESA OSTER	TREASURER	5.00	Director	$0	$0	$0
BARBARA ANN DILLON	ASS'T. TREAS	5.00	Director	$0	$0	$0
MELANIE WARGO	SECRETARY	5.00	Director	$0	$0	$0
ELLEN PURCIGLIOTTI	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA RALPH MUNRO	DIRECTOR	2.00	Director	$0	$0	$0
BARRY HAYWOOD	DIRECTOR	2.00	Director	$0	$0	$0
SHEREE VORA	DIRECTOR	2.00	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	$102,891	$24,042	$396,968	$78,849
2023	$59,925	$42,670	$259,283	$17,255
2022	$63,458	$42,497	$243,166	$20,961
2021	$87,397	$32,558	$220,105	$54,839
2020	$41,407	$61,851	$165,166	$-20,444

BRANDEL-MURPHY YOUTH FOUNDATION INC