BROOKLYN INSTITUTE FOR SOCIAL RESEARCH INC (EIN 454337302) - 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

2012

Legal Domicile

Principal Officer

SUZANNE SCHNEIDER

Phone

7184227767

Tax Period

2024-01-01 to 2024-12-31

BROOKLYN INSTITUTE FOR SOCIAL RESEARCH INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Brooklyn Institute for Social Research provides community-based education in the liberal arts and sciences to working adults from all walks of life. It also provides a place for scholars to research, write, and teach out

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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 $132,897

Program Service Revenue $1,133,945

Investment Income $0

Other Revenue $11,702

TOTAL REVENUE $1,278,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,032

Fundraising Expenses $5,132

Program Expenses $1,025,292

Other Expenses $849,902

TOTAL EXPENSES $1,332,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,544	$1,175,528	+0.1%
Expenses	$1,332,934	$1,141,028	+0.2%
Net Income	$-54,390	$31,500	-2.7%

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

N/A

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

$70,499

Total Directors

$75,703

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJAY SINGH CHAUDHARY	EXECUTIVE DIRECTOR	050.00	Officer Director	$70,499	$0	$70,499
ALFRED LEE	TRUSTEE	001.00	Director	$5,204	$0	$5,204
ROBIN VARGHESE	TRUSTEE	001.00	Director	$0	$0	$0
GRAZIELLA MATTY	TREASURER	001.00	Officer Director	$0	$0	$0
ELIZABETH CASTELLI	TRUSTEE	001.00	Director	$0	$0	$0
MICHELLE MILLER	CHAIR PERSON	001.00	Officer Director	$0	$0	$0
MARGARET GERRITY	TRUSTEE	001.00	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	$1,278,544	$1,332,934	$579,630	$-54,390
2023	$1,172,528	$1,141,028	$596,622	$31,500
2022	$1,590,192	$1,133,040	$606,938	$457,152
2021	$1,084,792	$1,241,026	$77,398	$-156,234
2020	$1,048,707	$946,012	$253,111	$102,695
2019	$645,115	$653,742	$77,328	$-8,627
2018	$605,100	$563,132	$104,051	$41,968

BROOKLYN INSTITUTE FOR SOCIAL RESEARCH INC