BRAIN BOX LITERACY ACADEMY AND EDUCATIONAL SERVICES INC (EIN 474146839) - 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

AYESHA EL-AMIN

Phone

7732309682

Tax Period

2022-01-01 to 2022-12-31

BRAIN BOX LITERACY ACADEMY AND EDUCATIONAL SERVICES INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $431K, a strong 40% operating margin.

Mission

An Educational Corporation Which Assists With Child Care and Educational Support to the Community

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,074,610

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,074,610

Expense Breakdown

Grants Paid $2,445

Salaries & Benefits $347,390

Fundraising Expenses $0

Program Expenses $397,972

Other Expenses $293,866

TOTAL EXPENSES $643,701

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,074,610	$857,804	+0.3%
Expenses	$643,701	$594,125	+0.1%
Net Income	$430,909	$263,679	+0.6%

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

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

$140,132

Total Directors

$140,132

Key Employees

$80,991

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYESHA EL-AMIN	PRESIDENT / TREASURER	040.00	Officer Director Key Emp Highest	$80,991	$0	$80,991
RASHAUN CALHOUN	VICE-PRESIDENT	040.00	Officer Director	$37,600	$0	$37,600
KHALILAH EL-AMIN	SECRETARY	020.00	Officer Director	$21,541	$0	$21,541
LYNETTE KELLEY	DIRECTOR	001.00	Director	$0	$0	$0
LYNNYCESA PALMER	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
2022	$1,074,610	$643,701	$1,524,284	$430,909
2021	$857,804	$594,125	$1,093,344	$263,679
2021	$920,759	$594,125	$1,093,344	$326,634
2020	$637,279	$494,111	$423,719	$143,168
2019	$425,564	$396,802	$82,471	$28,762
2018	$317,019	$298,010	$53,324	$19,009

BRAIN BOX LITERACY ACADEMY AND EDUCATIONAL SERVICES INC