NORTH BREVARD CHARITIES SHARING CENTER INC (EIN 593079635) - 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

1988

Legal Domicile

Principal Officer

DR GINA BECKLES

Phone

3212696555

Tax Period

2022-07-01 to 2023-06-30

NORTH BREVARD CHARITIES SHARING CENTER INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Expenses of $1.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

HELPING PEOPLE ACHIEVE A BETTER QUALITY OF LIFE BY MEETING BASIC NEEDS AND HELPING PEOPLE GROW.

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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 (2022)

Revenue Breakdown

Contributions & Grants $426,909

Program Service Revenue $219,446

Investment Income $12,494

Other Revenue $544,844

TOTAL REVENUE $1,203,693

Expense Breakdown

Grants Paid $84,580

Salaries & Benefits $761,635

Fundraising Expenses $20,794

Program Expenses $1,165,449

Other Expenses $613,120

TOTAL EXPENSES $1,459,335

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,203,693	$1,256,717	0.0%
Expenses	$1,459,335	$1,360,087	+0.1%
Net Income	$-255,642	$-103,370	+1.5%

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

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

$94,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN METOFF	TREASURER	1.00	Officer Director	$0	$0	$0
MARCIA GAEDCKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDLE CLAY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GINA BECKLES	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICE PILATE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH PETYK	DIRECTOR	1.00	Director	$0	$0	$0
ANUAL JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MUSTARD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WALTON	EXECUTIVE DIRECTOR	40.00	Officer	$94,107	$0	$94,107

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,203,693	$1,459,335	$2,893,227	$-255,642
2022	$1,256,717	$1,360,087	$3,107,928	$-103,370
2021	$967,626	$1,087,060	$3,289,174	$-119,434
2020	$1,050,868	$1,008,850	$3,361,174	$42,018
2019	$1,041,368	$1,158,949	$3,302,430	$-117,581

NORTH BREVARD CHARITIES SHARING CENTER INC