Brightmoor Connection (EIN 474157103) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

ROSLYN BOUIER

Phone

3132208544

Tax Period

2025-01-01 to 2025-12-31

Brightmoor Connection, founded in 2008, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $799K in total revenue in fiscal year 2025. Revenue surged 405% from the prior year, signaling strong growth momentum. Expenses of $711K left a modest 11% surplus.

Mission

The organizations primary purpose is to provide basic needs support for Brightmoor residents--focusing on food shelter water and housing insecurity in a community that sits 200% below poverty level.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $504,567

Program Service Revenue $294,146

Investment Income $0

Other Revenue $0

TOTAL REVENUE $798,713

Expense Breakdown

Grants Paid $393,160

Salaries & Benefits $111,692

Fundraising Expenses $7,165

Program Expenses $605,899

Other Expenses $201,420

TOTAL EXPENSES $710,647

Year-over-Year Comparison

	2025	2024	Change
Revenue	$798,713	$158,217	+4.0%
Expenses	$710,647	$195,114	+2.6%
Net Income	$88,066	$-36,897	-3.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$54,138

Total Directors

$21,405

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roslyn Bouier	CEO	20.00	Officer	$54,138	$0	$54,138
Theratha Dixon	Board Member	2.00	Director	$1,350	$0	$1,350
Diana Barton	Board Member	2.00	Director	$750	$0	$750
Yolando Dawson	Board Secretary	2.00	Director	$0	$0	$0
Delores Green-Wyatt	Board Treasurer	4.00	Director	$13,805	$0	$13,805
Jurline Howard	Board Member	2.00	Director	$0	$0	$0
Ella Hardy	Board Member	2.00	Director	$5,500	$0	$5,500

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	$798,713	$710,647	$430,127	$88,066
2023	$575,745	$244,185	$366,221	$331,560
2022	$252,341	$260,879	$34,661	$-8,538

Brightmoor Connection