BRAIN INJURY SERVICES (EIN 541346045) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

DONNA A MELTZER

Phone

7034518881

Tax Period

2024-07-01 to 2025-06-30

BRAIN INJURY SERVICES, founded in 1989, is a community nonprofit in the Diseases & Disorders sector that reported $3.0M in total revenue in fiscal year 2017. Expenses of $2.8M left a modest 5% surplus.

Mission

TO EMPOWER THOSE IMPACTED BY BRAIN INJURY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,746,703

Program Service Revenue $10,750

Investment Income $47,634

Other Revenue $63,289

TOTAL REVENUE $3,868,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,929,675

Fundraising Expenses $275,888

Program Expenses $3,443,242

Other Expenses $944,824

TOTAL EXPENSES $3,874,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,868,376	$3,611,316	+0.1%
Expenses	$3,874,499	$3,476,563	+0.1%
Net Income	$-6,123	$134,753	-1.0%

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

$222,781

Total Directors

$222,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BULOVA	TRUSTEE	1.00	Director	$0	$0	$0
PHILLIP DEFINA	TRUSTEE	1.00	Director	$0	$0	$0
THOMAS HOSPOD	TRUSTEE	1.00	Director	$0	$0	$0
ERIN MATTINGLY	IMMEDIATE PAST CHAIRMAN	1.00	Director	$0	$0	$0
ANGELA OSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANN PERRY	TRUSTEE	1.00	Director	$0	$0	$0
STACEY PIPER	TRUSTEE	1.00	Director	$0	$0	$0
ERICA SAVAGE	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA SPETRINI	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN STENSTROM	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
VANESSA TERRY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBIN TROUTMAN	TRUSTEE	1.00	Director	$0	$0	$0
DONNA MELTZER	EXEC DIRECTOR	40.00	Officer Director	$199,361	$23,420	$222,781
NKENYA LASSITER	DIRECTOR OF OPERATIONS	40.00	Highest	$102,423	$13,146	$115,569

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	$3,868,376	$3,874,499	$3,027,292	$-6,123
2024	$3,611,316	$3,476,563	$3,145,090	$134,753
2023	$3,322,392	$3,308,287	$2,083,030	$14,105
2022	$3,359,735	$3,280,442	$1,591,336	$79,293
2021	$3,101,453	$2,899,386	$1,527,285	$202,067
2020	$2,930,990	$2,815,588	$1,255,727	$115,402
2018	$2,975,083	$2,840,324	$1,077,081	$134,759

BRAIN INJURY SERVICES