BRAIN INJURY SERVICES OF SW VA INC (EIN 542011536) - 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

2000

Legal Domicile

Principal Officer

JODI L JUDGE

Phone

5403441200

Tax Period

2023-07-01 to 2024-06-30

BRAIN INJURY SERVICES OF SW VA INC, founded in 2000, is a community nonprofit in the Diseases & Disorders sector that reported $1.3M in total revenue in fiscal year 2018. Expenses of $1.2M left a modest 5% surplus.

Mission

EMPOWERING SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES THROUGH SERVICE COORDINATION, EDUCATION AND ADVOCACY IMPROVING LIVES OF THOSE AFFECTED BY ACQUIRED 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 (2023)

Revenue Breakdown

Contributions & Grants $1,569,803

Program Service Revenue $44,344

Investment Income $54,757

Other Revenue $25,144

TOTAL REVENUE $1,694,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,145,066

Fundraising Expenses $97,608

Program Expenses $1,242,391

Other Expenses $432,448

TOTAL EXPENSES $1,577,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,694,048	$1,654,520	+0.0%
Expenses	$1,577,514	$1,416,108	+0.1%
Net Income	$116,534	$238,412	-0.5%

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

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

$103,183

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI JUDGE	EXECUTIVE DIRECTOR	040.00	Key Emp	$103,183	$0	$103,183
BROOKE MILES	CHAIR	001.00	Officer Director	$0	$0	$0
KERMIT DANIEL	PAST CHAIR	001.00	Officer Director	$0	$0	$0
MARK MABRY	TREASURER	001.00	Officer Director	$0	$0	$0
HILARY POTTER	SECRETARY	001.00	Officer Director	$0	$0	$0
JULIA CASTLEBERRY	DIRECTOR	001.00	Director	$0	$0	$0
AIME CHERNAULT	DIRECTOR	001.00	Director	$0	$0	$0
DR SUNIL JAIN MD	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE MCCLELLAN	DIRECTOR	001.00	Director	$0	$0	$0
SONIA TRUITT	DIRECTOR	001.00	Director	$0	$0	$0
KRISSY MULLINS	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
2025	No data	No data	No data	No data
2024	$1,694,048	$1,577,514	$2,208,865	$116,534
2023	$1,654,520	$1,416,108	$2,000,847	$238,412
2022	$1,583,338	$1,297,963	$1,676,016	$285,375
2021	$1,397,401	$1,167,098	$1,639,372	$230,303
2020	$1,271,557	$1,165,939	$1,349,385	$105,618
2019	$1,283,658	$1,222,455	$1,246,910	$61,203

BRAIN INJURY SERVICES OF SW VA INC