Side by Side Brain Injury Clubhouse (EIN 582448708) - 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

1999

Legal Domicile

Phone

7704699355

Tax Period

2024-07-01 to 2025-06-30

Side by Side Brain Injury Clubhouse, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $253K, a strong 19% operating margin.

Mission

Side by Side Brain Injury Clubhouse advances the long-term well-being of people with brain injury-related disability and their families through skills development, support, and advocacy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $851,572

Program Service Revenue $480,379

Investment Income $7,279

Other Revenue $4,230

TOTAL REVENUE $1,343,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,459

Fundraising Expenses $145,128

Program Expenses $809,103

Other Expenses $320,243

TOTAL EXPENSES $1,090,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,460	$1,055,414	+0.3%
Expenses	$1,090,084	$1,099,611	0.0%
Net Income	$253,376	$-44,197	-6.7%

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

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

$123,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Miller	Board Secretary	5.0	Officer Director	$0	$0	$0
James Long	Board Chairman	5.0	Officer Director	$0	$0	$0
Miranda Smith	Board Treasurer	1.0	Officer Director	$0	$0	$0
Tracey Wallace	Board Vice Chair	5.0	Officer Director	$0	$0	$0
Annie Tran	Board Director	0.5	Director	$0	$0	$0
Brick Johnstone	Board Director	0.5	Director	$0	$0	$0
Chinny Law	Board Director	1.0	Director	$0	$0	$0
Elizabeth George	Board Director	0.0	Director	$0	$0	$0
George Brammeier	Board Director	5.0	Director	$0	$0	$0
Jocelyn Smith	Board Director	0.0	Director	$0	$0	$0
Katherine Creek	Board Director	1.0	Director	$0	$0	$0
Mark Gannon	Board Director	1.0	Director	$0	$0	$0
Michelle Thompson	Board Director	0.5	Director	$0	$0	$0
Sarah Duffy	Board Director	0.5	Director	$0	$0	$0
Sue Dunlap	Board Director	0.5	Director	$0	$0	$0
Yogita Tailor	Board Director	0.0	Director	$0	$0	$0
Joshua Blackmon	Executive Director, Outgoing	40.0	Officer	$105,029	$0	$105,029
Wesley Bryan Schroeder	Executive Director, Incoming	40.0	Officer	$18,943	$0	$18,943

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	$1,343,460	$1,090,084	$2,052,956	$253,376
2024	$1,055,414	$1,099,611	$1,773,240	$-44,197
2023	$1,033,644	$1,069,074	$1,956,603	$-35,430
2022	$705,966	$978,526	$1,918,201	$-272,560
2021	$831,992	$961,714	$2,180,193	$-129,722
2020	$1,114,571	$1,081,742	$2,417,692	$32,829
2019	$1,217,268	$1,019,178	$2,285,133	$198,090

Side by Side Brain Injury Clubhouse