Brunswick Family Assistance Agency Inc (EIN 561309961) - 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

1981

Legal Domicile

Principal Officer

Paul LeComte

Phone

9107544766

Tax Period

2025-01-01 to 2025-12-31

Brunswick Family Assistance Agency Inc, founded in 1981, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 15% surplus.

Mission

Brunswick Family Assistance is devoted to improving the lives of families and individuals in crisis in Brunswick County by providing critical assistance to those working towards self-sufficiency.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,276,935

Program Service Revenue $0

Investment Income $19,225

Other Revenue $72,447

TOTAL REVENUE $3,368,607

Expense Breakdown

Grants Paid $1,871,034

Salaries & Benefits $705,996

Fundraising Expenses $83,563

Program Expenses $2,575,182

Other Expenses $288,459

TOTAL EXPENSES $2,865,489

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,368,607	$2,795,462	+0.2%
Expenses	$2,865,489	$2,932,940	0.0%
Net Income	$503,118	$-137,478	-4.7%

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

766

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

$102,719

Total Directors

$102,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Dagoumas	Chairman	10.00	Officer Director	$0	$0	$0
Susan Brandon	Vice Chair	10.00	Officer Director	$0	$0	$0
Paul LeCompte	Treasurer	10.00	Officer Director	$0	$0	$0
Paulette Harland	Secretary	10.00	Officer Director	$0	$0	$0
Carol Humphrey	At Large	3.00	Director	$0	$0	$0
Paula Biser	Director	3.00	Director	$0	$0	$0
Joe Calla	Director	3.00	Director	$0	$0	$0
Wayne Tillman	Director	3.00	Director	$0	$0	$0
Deborah Claxton	Director	3.00	Director	$0	$0	$0
Myra Chapman	Director	3.00	Director	$0	$0	$0
Lisa Mosca	Director	3.00	Director	$0	$0	$0
Linda Bradley	Director	3.00	Director	$0	$0	$0
Kyle Abrams	Executive Director	40.00	Officer Director	$102,719	$0	$102,719

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	$3,368,607	$2,865,489	$1,722,434	$503,118
2024	$2,795,462	$2,932,940	$1,267,675	$-137,478
2023	$2,900,116	$3,031,473	$1,451,486	$-131,357
2022	$2,841,283	$2,777,307	$1,355,279	$63,976
2021	$2,593,485	$2,551,989	$1,441,492	$41,496
2020	$2,660,771	$2,451,959	$1,165,474	$208,812
2019	$2,264,544	$2,314,702	$856,066	$-50,158
2018	$2,075,768	$1,755,434	$1,029,642	$320,334

Brunswick Family Assistance Agency Inc