211 BREVARD INC (EIN 591897447) - 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

1977

Legal Domicile

Principal Officer

ELIZABETH DONOGHUE

Phone

3216319290

Tax Period

2024-07-01 to 2025-06-30

211 BREVARD INC, founded in 1977, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

AS BREVARD COUNTY'S COMMUNITY HELPLINE AND CRISIS LIFELINE, 211 BREVARD INC PROVIDES IMMEDIATE ASSISTANCE AND CONNECTS PEOPLE TO RESOURCES IN TIMES OF EMOTIONAL, FINANCIAL AND COMMUNITY CRISIS.

🔒

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 $1,843,465

Program Service Revenue $52,810

Investment Income $13,982

Other Revenue $3,307

TOTAL REVENUE $1,913,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,506,246

Fundraising Expenses $5,751

Program Expenses $1,825,347

Other Expenses $512,356

TOTAL EXPENSES $2,018,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,913,564	$1,874,587	+0.0%
Expenses	$2,018,602	$1,808,701	+0.1%
Net Income	$-105,038	$65,886	-2.6%

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

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
DAVID KNOWLTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN EVANS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HEATHER BRANLY	TREASURER	1.00		$0	$0	$0
MAJ BRIAN NEAL	MEMBER	1.00	Director	$0	$0	$0
MONICA NEWMAN MCCLUNEY	MEMBER	1.00	Director	$0	$0	$0
JEFFREY O'BRIEN	MEMBER	1.00	Director	$0	$0	$0
SCOTT ROBINSON	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA SENGER	MEMBER	1.00	Director	$0	$0	$0
ANN ZOCCHI	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH DONOGHUE	EXECUTIVE DI	40.00	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
2025	$1,913,564	$2,018,602	$2,814,389	$-105,038
2024	$1,874,587	$1,808,701	$2,917,801	$65,886
2023	$1,685,527	$1,508,833	$2,890,571	$176,694
2022	$1,507,555	$1,236,136	$2,290,332	$271,419
2021	$1,376,558	$1,202,749	$1,564,038	$173,809
2020	$1,224,646	$1,069,758	$1,513,966	$154,888
2019	$991,249	$820,618	$1,207,114	$170,631
2018	$851,716	$761,006	$1,013,351	$90,710

211 BREVARD INC