BURRITO BRIGADE (EIN 473100942) - 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

2015

Legal Domicile

Principal Officer

KATHRYN CALISE

Phone

5415565051

Tax Period

2024-01-01 to 2024-12-31

BURRITO BRIGADE, founded in 2015, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2024. The organization ran a surplus of $169K, a strong 40% operating margin.

Mission

BURRITO BRIGADE PROVIDES FOOD TO HUNGRY INDIVIDUALS IN EUGENE AND SPRINGFIELD OREGON.

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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 $418,111

Program Service Revenue $5,477

Investment Income $1,279

Other Revenue $0

TOTAL REVENUE $424,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,634

Fundraising Expenses $0

Program Expenses $199,626

Other Expenses $145,792

TOTAL EXPENSES $255,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,867	$406,517	+0.0%
Expenses	$255,426	$278,665	-0.1%
Net Income	$169,441	$127,852	+0.3%

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

125

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

$55,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER DENSON	EXECUTIVE DI	40.00	Officer	$55,800	$0	$55,800
DOUGLAS BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BERKLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHRYN CALISE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN HUYNH	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUE KLAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETRA SHENK	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBY WILLIAMSON	BOARD MEMBER	1.00	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	$424,867	$255,426	$481,195	$169,441
2023	$406,517	$278,665	$311,136	$127,852

BURRITO BRIGADE