THE BRADY EAST STD CLINIC (EIN 391409476) - 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

1981

Legal Domicile

Principal Officer

KEVIN NIEVES

Phone

4142722144

Tax Period

2024-01-01 to 2024-12-31

THE BRADY EAST STD CLINIC, founded in 1981, is a micro nonprofit that reported $85K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Net assets of $700K represent 98 months of operating reserves.

Mission

THE MISSION OF BRADY EAST STD CLINIC IS TO PROVIDE QUALITY, PROFESSIONAL SEXUALLY TRANSMITTED DISEASE DIAGNOSIS AND TREATMENT AS WELL AS HIV/AIDS PREVENTION COUNSELING AND TESTING IN A MANNER THAT IS SENSITIVE TO THE SEXUAL ORIENTATION AND GENDER IDENTITY OF OUR CLIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $29,317

Program Service Revenue $0

Investment Income $10

Other Revenue $56,098

TOTAL REVENUE $85,425

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $75,767

Other Expenses $78,246

TOTAL EXPENSES $88,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,425	$50,952	+0.7%
Expenses	$88,246	$57,313	+0.5%
Net Income	$-2,821	$-6,361	-0.6%

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

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
KEVIN NIEVES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTIN ROBY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EMMA NELSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KEN BARBEAU	TREASURER	2.00	Officer Director	$0	$0	$0
BRYAN CERRO	DIRECTOR	1.00	Director	$0	$0	$0
MICKEY HART	DIRECTOR	1.00	Director	$0	$0	$0
SUNE WOLF PULSIANO	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PETROLL	DIRECTOR	1.00	Director	$0	$0	$0
TODD SLUSAR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GEORGE	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
2024	$85,425	$88,246	$700,304	$-2,821
2023	$50,952	$57,313	$629,025	$-6,361
2022	$46,616	$69,405	$604,477	$-22,789
2021	$47,770	$58,163	$696,919	$-10,393
2020	$47,478	$74,135	$609,178	$-26,657
2019	$50,895	$41,966	$570,749	$8,929
2018	$58,211	$47,970	$503,696	$10,241

THE BRADY EAST STD CLINIC