BRIGITS VILLAGE (EIN 472386263) - 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

2022

Legal Domicile

Principal Officer

John Lovell

Phone

7202080280

Tax Period

2024-01-01 to 2024-12-31

BRIGITS VILLAGE, founded in 2022, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 489226% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 64% operating margin.

Mission

Contruction of affordable housing in Frederick, Colorado.

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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 $2,150,125

Program Service Revenue $0

Investment Income $208,424

Other Revenue $0

TOTAL REVENUE $2,358,549

Expense Breakdown

Grants Paid $838,476

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $843,782

Other Expenses $10,603

TOTAL EXPENSES $849,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,358,549	$482	+4892.3%
Expenses	$849,079	N/A	N/A
Net Income	$1,509,470	$482	+3130.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Prentis	Board Member	2	Director	$0	$0	$0
Gary Jaycox	Board Member	2	Director	$0	$0	$0
Tim Backus	Board Member	2	Director	$0	$0	$0
Sue Pilon	President	2	Officer	$0	$0	$0
Jeff Nieusma	Vice President	2	Officer	$0	$0	$0
Eilene Bisgard	Secretary	2	Officer	$0	$0	$0
John Lovell	Treasurer	2	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
2025	No data	No data	No data	No data
2024	$2,358,549	$849,079	$1,525,687	$1,509,470

BRIGITS VILLAGE