Brighton Center Inc (EIN 610673886) - 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

1967

Legal Domicile

Principal Officer

Wonda Winkler

Phone

8594918303

Tax Period

2024-07-01 to 2025-06-30

Brighton Center Inc, founded in 1967, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $13.4M left a modest 5% surplus.

Mission

To create opportunities for individuals and families to reach self-sufficiency through family support services, education, employment, and leadership. We will achieve this mission by creating an environment that rewards excellence and innovation, encourages mutual respect, and maximizes resources.

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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 $10,544,602

Program Service Revenue $3,091,609

Investment Income $435,071

Other Revenue $-24,189

TOTAL REVENUE $14,047,093

Expense Breakdown

Grants Paid $2,105,354

Salaries & Benefits $7,936,913

Fundraising Expenses $360,020

Program Expenses $10,782,676

Other Expenses $3,343,423

TOTAL EXPENSES $13,385,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,047,093	$15,683,233	-0.1%
Expenses	$13,385,690	$13,283,418	+0.0%
Net Income	$661,403	$2,399,815	-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

Employees

247

Volunteers

2372

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

$328,295

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Damon Allen	Director	2.00	Director	$0	$0	$0
Mark Exterkamp	Director	2.00	Director	$0	$0	$0
Marianne Schmidt	Director	2.00	Director	$0	$0	$0
Christy Alwell	Director	2.00	Director	$0	$0	$0
Jason Wessel	Director	2.00	Director	$0	$0	$0
Ken Blackburn	Director	2.00	Director	$0	$0	$0
Katie Walters	Director	2.00	Director	$0	$0	$0
Jamie Wagner	Director	2.00	Director	$0	$0	$0
Wanda Walker-Smith	Director	2.00	Director	$0	$0	$0
Annamarie Reilly	Director	2.00	Director	$0	$0	$0
Jeremy Hayden	Director	2.00	Director	$0	$0	$0
Julia Johnson	Director	2.00	Director	$0	$0	$0
Leyla Pena	Director	2.00	Director	$0	$0	$0
Laura Pleiman	Director	2.00	Director	$0	$0	$0
Justin Vanderglas	Director	2.00	Director	$0	$0	$0
Jennifer Ehrhardt Barnes	Director	2.00	Director	$0	$0	$0
David R Fleischer	Director	2.00	Director	$0	$0	$0
Christopher Owens	Director	2.00	Director	$0	$0	$0
Joe Schamer	Director	2.00	Director	$0	$0	$0
Madison Smith	Director	2.00	Director	$0	$0	$0
Alicia Townsend	Director	2.00	Director	$0	$0	$0
Anne Busse	Director	2.00	Director	$0	$0	$0
Shannon O'Connell Egan	Director	2.00	Director	$0	$0	$0
Maida Session	Director	2.00	Director	$0	$0	$0
Angela Crawford	Director Start-07/01/24	2.00	Director	$0	$0	$0
Fred Haas	Director Start-07/01/24	2.00	Director	$0	$0	$0
Eric Habel	Director Start-07/01/24	2.00	Director	$0	$0	$0
Lesley Holgate	Director Start-07/01/24	2.00	Director	$0	$0	$0
Julie Sparks	Director Start-07/01/24	2.00	Director	$0	$0	$0
Brian Crecco	Director Start-07/01/24	2.00	Director	$0	$0	$0
Heidi Murley	Secretary	2.00	Officer Director	$0	$0	$0
Eric Johnson	Chair	2.00	Officer Director	$0	$0	$0
Thomas Stoll	Vice Chair	2.00	Officer Director	$0	$0	$0
Jacob Bartel	Treasurer	2.00	Officer Director	$0	$0	$0
June Miller	CFAO	34.00	Officer	$128,981	$22,772	$151,753
Wonda Winkler	President and CEO	30.00	Officer	$135,912	$40,630	$176,542

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	$14,047,093	$13,385,690	$14,544,364	$661,403
2024	$15,683,233	$13,283,418	$13,853,125	$2,399,815
2023	$13,183,867	$13,060,923	$11,527,853	$122,944
2022	$13,102,096	$12,021,181	$9,970,830	$1,080,915
2021	$13,838,288	$11,221,514	$9,649,991	$2,616,774
2020	$11,091,025	$11,032,401	$8,199,001	$58,624
2019	$10,731,780	$11,144,693	$6,659,054	$-412,913
2018	$11,394,248	$12,304,462	$6,680,983	$-910,214

Brighton Center Inc