Brewers Community Foundation Inc Brewers Community Foundation (EIN 391970152) - 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

2000

Legal Domicile

Principal Officer

CECELIA GORE

Phone

4149024544

Tax Period

2023-01-01 to 2023-12-31

Brewers Community Foundation Inc Brewers Community Foundation, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 14% surplus.

Mission

To provide funding and programs related to healtheducationrecreation and basic needs with a focus on low income youth and their families

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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 $1,403,535

Program Service Revenue $0

Investment Income $5,509

Other Revenue $1,241,310

TOTAL REVENUE $2,650,354

Expense Breakdown

Grants Paid $2,130,580

Salaries & Benefits $0

Fundraising Expenses $3,472

Program Expenses $2,150,023

Other Expenses $140,502

TOTAL EXPENSES $2,271,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,650,354	$2,123,406	+0.2%
Expenses	$2,271,082	$2,367,780	0.0%
Net Income	$379,272	$-244,374	-2.6%

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
RICK SCHLESINGER	Board Vice President	1.000	Officer Director	$0	$0	$0
DAN FUMAI	Board Treasurer	1.000	Officer Director	$0	$0	$0
BILL MENDEL	Board Member	1.000	Director	$0	$0	$0
KATINA SHAW	Board Member	1.000	Director	$0	$0	$0
CECELIA GORE	Executive Director	40.00	Highest	$0	$5,238	$208,604
TYLER BARNES	Board President	1.000	Officer Director	$0	$0	$0
CAS CASTRO	Board Member	1.000	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	No data	No data	No data	No data
2023	$2,650,354	$2,271,082	$7,276,269	$379,272
2022	$2,123,406	$2,367,780	$6,406,257	$-244,374
2021	$1,778,910	$1,657,828	$7,752,662	$121,082
2020	$1,200,817	$1,486,397	$6,420,163	$-285,580

Brewers Community Foundation Inc Brewers Community Foundation