BRILLIANT DETROIT (EIN 473446334) - 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

CYNTHIA E EGGLETON

Phone

3134838992

Tax Period

2023-01-01 to 2023-12-31

BRILLIANT DETROIT, founded in 2015, is a mid-sized nonprofit in the Youth Development sector that reported $15.0M in total revenue in fiscal year 2023. Revenue surged 184% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.4M, a strong 49% operating margin.

Mission

HELPING FAMILIES AND NEIGHBORHOODS SUCCEED BY PROVIDING A PLACE AND SUPPORT TO ASSURE KIDS AGES 0-5 ARE SCHOOL READY AND FAMILIES ARE HEALTHY AND STABLE.

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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 $14,099,318

Program Service Revenue $36,188

Investment Income $288,480

Other Revenue $614,018

TOTAL REVENUE $15,038,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,491,868

Fundraising Expenses $456,754

Program Expenses $6,589,646

Other Expenses $3,173,421

TOTAL EXPENSES $7,665,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,038,004	$5,302,640	+1.8%
Expenses	$7,665,289	$6,762,553	+0.1%
Net Income	$7,372,715	$-1,459,913	-6.1%

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

722

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

$231,811

Total Directors

$231,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA E EGGLETON	CEO	040.00	Officer Director	$209,498	$22,313	$231,811
JIM BELLINSON	BOARD CHAIR	005.00	Officer Director	$0	$0	$0
CAROLYN BELLINSON	VICE CHAIR	005.00	Officer Director	$0	$0	$0
ROZ BLANCK	DIRECTOR	001.00	Director	$0	$0	$0
ERIKE SWILLEY	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL BRILLATI	DIRECTOR	001.00	Director	$0	$0	$0
DR HERMAN GRAY	DIRECTOR	001.00	Director	$0	$0	$0
JOYCE L SUBER	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL TYSON	TREASURER	005.00	Officer Director	$0	$0	$0
DENISE WHITE PERKINS	DIRECTOR	001.00	Director	$0	$0	$0
RICHARD SMART	SECRETARY	005.00	Officer Director	$0	$0	$0
MICHELLE DE LA ISLA	DIRECTOR	001.00	Director	$0	$0	$0
CASSIE WILLIAMS	DIRECTOR	001.00	Director	$0	$0	$0
KRISTIN GROOS RICHMOND	DIRECTOR	001.00	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	No data	No data	No data	No data
2023	$15,038,004	$7,665,289	$14,434,375	$7,372,715
2022	$5,302,640	$6,762,553	$6,959,678	$-1,459,913
2021	$7,645,252	$5,499,256	$8,474,940	$2,145,996
2020	$6,187,588	$3,552,860	$6,128,101	$2,634,728
2020	$6,187,588	$3,552,860	$6,128,101	$2,634,728
2019	$3,064,467	$2,181,428	$3,190,812	$883,039
2018	$2,693,074	$1,276,192	$2,202,894	$1,416,882

BRILLIANT DETROIT