BRA COUTURE KC (EIN 463659903) - 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

2014

Legal Domicile

Principal Officer

Gary Williamson

Phone

8163044025

Tax Period

2024-01-01 to 2024-12-31

BRA COUTURE KC, founded in 2014, is a small nonprofit in the Human Services sector that reported $526K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 26% operating margin.

Mission

Provide funding for Kansas City area organizations that provide life-empowering services to uninsured/underinsured individuals who have been touched by cancer.

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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 $639,440

Program Service Revenue $0

Investment Income $95

Other Revenue $-113,563

TOTAL REVENUE $525,972

Expense Breakdown

Grants Paid $235,500

Salaries & Benefits $96,553

Fundraising Expenses $35,364

Program Expenses $294,072

Other Expenses $55,211

TOTAL EXPENSES $387,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$525,972	$350,534	+0.5%
Expenses	$387,264	$405,555	0.0%
Net Income	$138,708	$-55,021	-3.5%

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Payne	Executive Director	40	Officer	$90,000	$0	$90,000
Gary Williamson	President	5	Officer Director	$0	$0	$0
Stephanie Harris	Treasurer	8	Officer Director	$0	$0	$0
Johnna Meyer	Secretary	5	Officer Director	$0	$0	$0
Brenda Poor	Member	1	Director	$0	$0	$0
Nick Kenny	Member	1	Director	$0	$0	$0
Karolyn Dreiling	Member	1	Director	$0	$0	$0
Lacey Fisher	Member	1	Director	$0	$0	$0
Joe Mullins	Member	1	Director	$0	$0	$0
Kim Edney	Member	1	Director	$0	$0	$0
Holly Smith	Member	1	Director	$0	$0	$0
Mandy Pabla MD	Member	1	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	$525,972	$387,264	$241,368	$138,708
2023	$350,534	$405,555	$19,909	$-55,021
2022	$538,920	$521,121	$64,066	$17,799
2021	$110,426	$124,433	$41,029	$-14,007
2020	$180,476	$155,264	$57,022	$25,212
2019	$362,426	$437,580	$29,931	$-75,154
2018	$337,882	$267,102	$103,572	$70,780

BRA COUTURE KC