KATIE BROWN EDUCATIONAL PROGRAM INC (EIN 450480658) - 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

2002

Legal Domicile

Principal Officer

CLAIRE MCVICKER

Phone

5086784466

Tax Period

2023-07-01 to 2024-06-30

KATIE BROWN EDUCATIONAL PROGRAM INC, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $333K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $535K exceeded revenue, resulting in a 60% operating deficit.

Mission

TO PREVENT DOMESTIC AND RELATIONSHIP VIOLENCE BY EDUCATING THE PUBLIC.

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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 $256,959

Program Service Revenue $8,900

Investment Income $17,520

Other Revenue $50,020

TOTAL REVENUE $333,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,436

Fundraising Expenses $26,128

Program Expenses $444,695

Other Expenses $57,289

TOTAL EXPENSES $534,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,399	$427,288	-0.2%
Expenses	$534,725	$488,240	+0.1%
Net Income	$-201,326	$-60,952	+2.3%

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

$86,817

Total Directors

$86,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE MCVICKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,677	$13,140	$86,817
DR JAY SCHACHNE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN JENKINSON	CLERK	1.00	Officer Director	$0	$0	$0
ANN RAMOS DESROSIERS	TREASURER	1.00	Officer Director	$0	$0	$0
MARK COSTA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAELA GAGNE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN MENARD	DIRECTOR	1.00	Director	$0	$0	$0
NICK OVERY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA SCHACHNE	DIRECTOR	1.00	Director	$0	$0	$0
JANE SULLIVAN	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	$333,399	$534,725	$652,397	$-201,326
2023	$427,288	$488,240	$846,000	$-60,952
2022	$595,820	$405,336	$906,953	$190,484
2021	$470,673	$381,113	$781,069	$89,560
2020	$457,770	$448,775	$722,693	$8,995

KATIE BROWN EDUCATIONAL PROGRAM INC