Brothers Keeper of the Albemarle Inc (EIN 562280754) - 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

2001

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Brothers Keeper of the Albemarle Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 19% operating margin.

Mission

Ministry in the community by providing free items to low income individual and families. This includes no cost medical equipment, clothing and access to the food pantry.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,488

Program Service Revenue $228,785

Investment Income $0

Other Revenue $-34,563

TOTAL REVENUE $199,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,501

Fundraising Expenses $0

Program Expenses $161,810

Other Expenses $69,265

TOTAL EXPENSES $161,810

Year-over-Year Comparison

	2021	2020	Change
Revenue	$199,710	$176,813	+0.1%
Expenses	$161,810	$46,195	+2.5%
Net Income	$37,900	$130,618	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Stiles	SecretaryTreasurer	3.00	Officer	$0	$0	$0
Thomas D Schuster Sr	Vice President	1.00	Officer	$0	$0	$0
Bonita M Schuster	Director	30.00	Officer	$0	$0	$0
Peggy Cavallo	Vice President	1.00	Officer	$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
2021	$199,710	$161,810	$26,590	$37,900

Brothers Keeper of the Albemarle Inc