BROTHERS KEEPER (EIN 371757836) - 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

2014

Legal Domicile

Principal Officer

CECILE B HUDDLESTON

Phone

4232020620

Tax Period

2023-07-01 to 2024-06-30

BROTHERS KEEPER, founded in 2014, is a small nonprofit in the Education sector that reported $452K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $405K left a modest 10% surplus.

Mission

BROTHERS KEEPER IS A YEAR-ROUND, FAITH-BASED, EDUCATIONAL AND ENRICHMENT PROGRAM FOR YOUNG ADULTS WITH MILD TO MODERATE DISABILITIES. OUR MISSION IS TO "EDUCATE, EMPOWER, AND ENGAGE ADULTS WITH MILD TO MODERATE DISABILITIES IN ORDER FOR THEM TO LEAD PRODUCTIVE AND MEANINGFUL LIVES" WITH A VISION THAT "EVERY ADULT WITH MILD TO MODERATE DISABILITIES WILL HAVE THE OPPORTUNITY TO DEVELOP TO HIS/HER POTENTIAL". OUR GOAL IS TO EMPOWER THESE ADULTS TO MOVE FROM A LIFE OF DEPENDENCY BY EQUIPPING THEM TO ENGAGE WITH THE COMMUNITY LEADNG TO A LIFE FILLED WITH PURPOSE.

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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 $226,026

Program Service Revenue $164,054

Investment Income $14,478

Other Revenue $47,118

TOTAL REVENUE $451,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,014

Fundraising Expenses $0

Program Expenses $353,278

Other Expenses $76,039

TOTAL EXPENSES $405,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$451,676	$356,354	+0.3%
Expenses	$405,053	$320,404	+0.3%
Net Income	$46,623	$35,950	+0.3%

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

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
CECILE B HUDDLESTON	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
DEBORAH GRANT	PROGRAM DIRECTOR	10.00	Officer Director	$0	$0	$0
DAVE SENTELL	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
BRANDY BRADLEY	TREASURER	1.00	Officer Director	$0	$0	$0
CALLIE FAIRCLOTH	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH VALK	DIRECTOR	1.00	Director	$0	$0	$0
LEMY HUTSON	DIRECTOR	1.00	Director	$0	$0	$0
MYRA O'DELL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HAMPTON	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	$451,676	$405,053	$427,190	$46,623
2023	$356,354	$320,404	$381,834	$35,950
2022	$337,981	$249,392	$342,184	$88,589
2021	$263,488	$236,811	$257,232	$26,677
2020	$251,826	$219,946	$259,676	$31,880
2019	$228,516	$188,175	$191,289	$40,341

BROTHERS KEEPER