BROTHER JAMES COURT ASSOCIATION (EIN 371007739) - 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

1976

Legal Domicile

Principal Officer

BR STEPHEN BISSLER

Phone

2175444876

Tax Period

2022-07-01 to 2023-06-30

BROTHER JAMES COURT ASSOCIATION, founded in 1976, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LONG-TERM INTERMEDIATE CARE FOR DEVELOPMENTALLY DISABLED MEN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,616

Program Service Revenue $315,337

Investment Income $-102,777

Other Revenue $0

TOTAL REVENUE $218,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,935

Fundraising Expenses $0

Program Expenses $1,266,344

Other Expenses $1,115,185

TOTAL EXPENSES $1,711,120

Year-over-Year Comparison

	2022	2021	Change
Revenue	$218,176	$5,342,091	-1.0%
Expenses	$1,711,120	$4,627,792	-0.6%
Net Income	$-1,492,944	$714,299	-3.1%

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

199

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
BROTHER JOHN FRANCIS TYRRELL	TRUSTEE	10.00	Officer Director	$0	$0	$0
BROTHER STEPHEN BISSLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
BROTHER GERALD VOYCHECK	TREASURER, MEMBER	10.00	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
2023	$218,176	$1,711,120	No data	$-1,492,944
2022	$5,342,091	$4,627,792	$4,827,382	$714,299
2021	$5,748,674	$5,334,860	$6,405,309	$413,814
2020	$4,782,225	$4,960,699	$5,255,018	$-178,474
2019	$4,951,524	$4,812,997	$5,055,355	$138,527

BROTHER JAMES COURT ASSOCIATION