BRETHREN CARE FOUNDATION (EIN 341651905) - 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

1989

Legal Domicile

Principal Officer

MINDY SCURLOCK

Phone

4192891585

Tax Period

2024-01-01 to 2024-12-31

BRETHREN CARE FOUNDATION, founded in 1989, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 67% operating margin.

Mission

THE FUNCTION OF THE FOUNDATION IS TO COLLECT CONTRIBUTIONS FROM DONORS AND PROVIDE THESE FUNDS TO BRETHREN CARE, INC., AS APPROPRIATE, TO MEET OPERATING AND RELATED NEEDS.

🔒

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 $74,900

Program Service Revenue $0

Investment Income $115,867

Other Revenue $12,644

TOTAL REVENUE $203,411

Expense Breakdown

Grants Paid $7,150

Salaries & Benefits $24,891

Fundraising Expenses $27,918

Program Expenses $23,467

Other Expenses $34,307

TOTAL EXPENSES $66,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,411	$138,721	+0.5%
Expenses	$66,348	$65,526	+0.0%
Net Income	$137,063	$73,195	+0.9%

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

$418,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW BUSH	CHAIR	1.00	Officer Director	$0	$0	$0
NEIL HINKLE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TIM ROWSEY	VICE CHAIR & SECRETARY	1.00	Officer Director	$0	$0	$0
DALE STOFFER	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW MCFARLAND	CFO	3.00	Officer	$0	$36,524	$163,113
MINDY SCURLOCK	CEO	3.00	Officer	$0	$39,388	$255,681

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	$203,411	$66,348	$2,976,294	$137,063
2023	$138,721	$65,526	$2,648,521	$73,195
2022	$71,656	$81,945	$2,220,134	$-10,289
2021	$228,099	$115,117	$2,378,078	$112,982
2020	$187,602	$118,501	$2,190,757	$69,101
2019	$111,912	$95,335	$1,977,982	$16,577
2018	$227,662	$68,351	$1,725,877	$159,311

BRETHREN CARE FOUNDATION