A Brighter Community Inc (EIN 590624453) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

Drew Greenfield

Phone

8132236830

Tax Period

2024-01-01 to 2024-12-31

A Brighter Community Inc, founded in 1925, is a micro nonprofit in the Human Services sector that reported $62K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 3408% operating deficit.

Mission

Providing childcare and pre-kindergarten programs to children 3 to 5. To develop school-ready children and strengthen families by providing access to a nationally accredited preschool and family support system.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,547

Program Service Revenue $46,820

Investment Income $0

Other Revenue $251

TOTAL REVENUE $61,618

Expense Breakdown

Grants Paid $1,723,487

Salaries & Benefits $228,004

Fundraising Expenses $0

Program Expenses $2,028,918

Other Expenses $210,035

TOTAL EXPENSES $2,161,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,618	$3,047,251	-1.0%
Expenses	$2,161,526	$1,294,812	+0.7%
Net Income	$-2,099,908	$1,752,439	-2.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$62,113

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Thomas	Board Member	1.00	Director	$0	$0	$0
Matthew D'Amaddio	Board Member	1.00	Director	$0	$0	$0
Holly Backer	President	2.00	Officer Director	$0	$0	$0
Drew Greenfield	Vice President	2.00	Officer Director	$0	$0	$0
Elias Greenfield	Secretary	2.00	Officer Director	$0	$0	$0
Alejandro Ortiz	Treasurer	2.00	Officer Director	$0	$0	$0
Rosette Dupree	Executive Director	40.00	Officer	$62,113	$0	$62,113

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
2024	$61,618	$2,161,526	No data	$-2,099,908
2023	$3,047,251	$1,294,812	$2,108,933	$1,752,439
2022	$259,164	$399,522	$351,221	$-140,358
2021	$298,873	$421,634	$532,342	$-122,761
2020	$595,161	$430,943	$614,602	$164,218
2019	$470,826	$494,173	$463,094	$-23,347
2018	$509,803	$504,961	$493,476	$4,842

A Brighter Community Inc