BRENNER AVENUE OF SALISBURY (EIN 463455094) - 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

2013

Legal Domicile

Principal Officer

ROD KESLER

Phone

7046361410

Tax Period

2023-01-01 to 2023-12-31

BRENNER AVENUE OF SALISBURY, founded in 2013, is a micro nonprofit in the Housing & Shelter sector that reported $15K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 80% operating margin.

Mission

TO PROVIDE FOR THE RELIEF OF THE POOR AND DISTRESSED THROUGH THE DEVELOPMENT, CREATION, FINANCING, BUILDING AND MAINTENANCE OF PUBLIC HOUSING, MULTI-FAMILY HOUSING OR NON-PUBLIC AFFORDABLE TAX CREDIT HOUSING.

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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 $0

Program Service Revenue $14,995

Investment Income $277

Other Revenue $0

TOTAL REVENUE $15,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,107

Other Expenses $3,107

TOTAL EXPENSES $3,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,272	$47,511	-0.7%
Expenses	$3,107	$2,246	+0.4%
Net Income	$12,165	$45,265	-0.7%

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

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

$320,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ROAKES	CHAIRMAN	0.50	Officer Director	$0	$0	$0
MARY FRANCIS EDENS	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
DORIS GOODMAN	DIRECTOR	0.50	Director	$0	$0	$0
LILLIAN MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
ED RUSHER	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY C MOORE	EXECUTIVE DIRECTOR	1.00	Officer	$0	$41,050	$178,674
RODNEY D KESLER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$30,352	$142,320

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	$15,272	$3,107	$1,352,421	$12,165
2022	$47,511	$2,246	$1,340,256	$45,265
2021	$19,309	$3,125	$1,294,991	$16,184
2020	$23,054	$7,370	$1,278,807	$15,684
2019	$15,288	$5,406	$1,263,123	$9,882
2018	$4,986	$6,480	$1,253,241	$-1,494

BRENNER AVENUE OF SALISBURY