BRICOLAGE ACADEMY (EIN 455422748) - 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

NORMAN E BARNUM IV

Phone

5045394505

Tax Period

2024-07-01 to 2025-06-30

BRICOLAGE ACADEMY, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $16.7M in total revenue in fiscal year 2024.

Mission

TO FOSTER EDUCATION AND WELL-BEING OPPORTUNITIES FOR STUDENTS.

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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 $16,167,530

Program Service Revenue $447,628

Investment Income $8,560

Other Revenue $77,136

TOTAL REVENUE $16,700,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,876,163

Fundraising Expenses $151,170

Program Expenses $14,369,586

Other Expenses $5,420,159

TOTAL EXPENSES $16,296,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,700,854	$15,557,947	+0.1%
Expenses	$16,296,322	$16,191,100	+0.0%
Net Income	$404,532	$-633,153	-1.6%

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

190

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

$267,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE PHILLIPS	SECRETARY	5.00	Officer Director	$0	$0	$0
BRITTANY WAITERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ARNEL COSEY PHD	CHAIR	5.00	Officer Director	$0	$0	$0
H MERRITT LANE III	BOARD MEMBER	1.00	Director	$0	$0	$0
LILY BABIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUANN DOZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN BARNUM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
RANDY PHILIPSON	TREASURER	2.00	Officer Director	$0	$0	$0
TIFFANY HARVILL	BOARD MEMBER	1.00	Director	$0	$0	$0
YVETTE JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTIGUA WOODS	FORMER CEO	60.00	Officer	$166,558	$4,902	$171,460
DR EDWARD BROWN	INTERIM CEO	60.00	Officer	$0	$0	$0
TYRISHA MARTIN	COO	50.00	Officer	$88,202	$8,197	$96,399

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	$16,700,854	$16,296,322	$2,697,342	$404,532
2024	$15,557,947	$16,191,100	$4,198,207	$-633,153
2023	$14,509,184	$14,355,962	$3,443,401	$153,222
2022	$12,141,819	$12,664,125	$3,216,378	$-522,306
2021	$10,862,548	$9,557,104	$3,330,408	$1,305,444
2020	$9,108,822	$8,897,348	$3,100,111	$211,474
2019	$7,292,810	$7,669,273	$1,577,737	$-376,463
2018	$6,016,016	$5,801,388	$1,536,497	$214,628

BRICOLAGE ACADEMY