Brevard Transformational Ministry

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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

Valentine Feliciano

Phone

9192159000

Tax Period

2019-01-01 to 2019-12-31

Brevard Transformational Ministry, founded in 2015, is a small nonprofit that reported $491K in total revenue in fiscal year 2019. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 28% operating margin.

Mission

Engage individuals and entities in the operation of thrift stores,where the proceeds will benefit other 501(c)3 agencies that transform.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $491,487

To engage individuals and other entities in the establishment and operation of Thrift Stores, as well as recycling and salvage activities. The proceeds from which will be used to benefit 501(c)3...

To engage individuals and other entities in the establishment and operation of Thrift Stores, as well as recycling and salvage activities. The proceeds from which will be used to benefit 501(c)3 agencies engaged in transformational ministries.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-89,602

Other Revenue $581,089

TOTAL REVENUE $491,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,282

Fundraising Expenses $352,924

Program Expenses $0

Other Expenses $149,642

TOTAL EXPENSES $352,924

Year-over-Year Comparison

	2019	2018	Change
Revenue	$491,487	$395,260	+0.2%
Expenses	$352,924	$391,674	-0.1%
Net Income	$138,563	$3,586	+37.6%

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

312

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
Valentine Feliciano	Chairman	5.00	Officer	$0	$0	$0
Mark Dalton	Secretary	5.00	Officer	$0	$0	$0
Charles Brown	Director	5.00	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
2019	$491,487	$352,924	No data	$138,563
2018	$395,260	$391,674	$123,849	$3,586