Brooklyn Book Festival Inc

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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

Phone

7186251235

Tax Period

2024-01-01 to 2024-12-31

Brooklyn Book Festival Inc, founded in 2014, is a small nonprofit in the Education sector that reported $527K in total revenue in fiscal year 2024.

Mission

ENHANCE THE LITERARY AND CULTURAL ENVIRONMENT OF BROOKLYN VIA PRESENTATION OF AN ANNUAL LITERARY FESTIVAL.

Program Service Accomplishments

Program 1

Expenses: $472,138 Revenue: $525,812

ENHANCE THE LITERARY AND CULTURAL ENVIRONMNET IN BROOKLYN THROUGH THE PRESENTATION OF AN ANNUAL LITERARY FESTIVAL IN DOWNTOWN BROOKLYN.

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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 $358,497

Program Service Revenue $161,458

Investment Income $741

Other Revenue $6,802

TOTAL REVENUE $527,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,004

Fundraising Expenses $10,867

Program Expenses $472,138

Other Expenses $333,808

TOTAL EXPENSES $525,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,498	$534,571	0.0%
Expenses	$525,812	$502,183	+0.0%
Net Income	$1,686	$32,388	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet Bunde	Director	2.00	Director	$0	$0	$0
TIMOTHY HOULIHAN	Director	2.00	Director	$0	$0	$0
SETH CUMMINS	Director	2.00	Director	$0	$0	$0
MARISA FARINA	Chairman	2.00	Officer Director	$0	$0	$0
Camille Ranking	Director	2.00	Director	$0	$0	$0
JOHNNY TEMPLE	Director	2.00	Director	$0	$0	$0
TUPPER THOMAS	Director	2.00	Director	$0	$0	$0
Eric W Olson	Treasurer	2.00	Officer Director	$0	$0	$0
Regina Meyer	Director	2.00	Director	$0	$0	$0
Brian Vines	Director	2.00	Director	$0	$0	$0
Louella San Juan	Director	2.00	Director	$0	$0	$0
Elizabeth Canela	Secretary	2.00	Officer Director	$0	$0	$0
Faith C Corbett	Director	2.00	Director	$0	$0	$0
Maryellen Fulerton	Director	2.00	Director	$0	$0	$0
Claire Abbadi	Director	2.00	Director	$0	$0	$0
LIZ KOCH	President	20.00	Officer	$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	$527,498	$525,812	$136,782	$1,686
2023	$534,571	$502,183	$133,921	$32,388
2022	$459,408	$550,605	$120,585	$-91,197
2021	$439,947	$419,535	$208,382	$20,412
2020	$315,022	$305,137	$231,469	$9,885
2019	$472,040	$458,083	$162,470	$13,957
2018	$412,652	$381,841	$147,623	$30,811