MAKING HEADWAY CENTER FOR BRAIN INJURY RECOVERY (EIN 680434260) - 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

2000

Legal Domicile

Principal Officer

LAUREL NORTHROP

Phone

7074427668

Tax Period

2024-01-01 to 2024-12-31

MAKING HEADWAY CENTER FOR BRAIN INJURY RECOVERY, founded in 2000, is a community nonprofit in the Diseases & Disorders sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $728K, a strong 22% operating margin.

Mission

TO HELP PERSONS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURIES AND THEIR FAMILIES GAIN ACCESS TO AFFORDABLE SERVICES, SUPPORT, AND EDUCATIONAL OPPORTUNITIES.

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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 $1,629

Program Service Revenue $3,252,140

Investment Income $14,882

Other Revenue $0

TOTAL REVENUE $3,268,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,696,415

Fundraising Expenses $0

Program Expenses $2,093,138

Other Expenses $843,992

TOTAL EXPENSES $2,540,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,268,651	$2,870,813	+0.1%
Expenses	$2,540,407	$2,296,579	+0.1%
Net Income	$728,244	$574,234	+0.3%

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

$140,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH LARSON	INTERIM PRESIDENT	1.00	Director	$0	$0	$0
JANIS POLOS	SECRETARY	1.00	Director	$0	$0	$0
BRANDEE LAZELLE	TREASURER	1.00	Director	$0	$0	$0
RONELLE NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA GLEYE-LURTZ	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNATEE PARRIS	DIRECTOR	1.00	Director	$0	$0	$0
LINUS RALPH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL NORTHROP	EXECUTIVE DIRECTOR	40.00	Officer	$128,225	$12,505	$140,730

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	$3,268,651	$2,540,407	$3,860,751	$728,244
2023	$2,870,813	$2,296,579	$2,904,812	$574,234
2022	$2,071,721	$1,731,767	$2,216,096	$339,954
2021	$1,969,846	$1,470,184	$2,059,201	$499,662
2020	$1,462,901	$1,555,395	$1,825,228	$-92,494
2019	$1,685,309	$1,584,255	$1,645,503	$101,054
2018	$1,268,538	$1,105,239	$1,537,335	$163,299

MAKING HEADWAY CENTER FOR BRAIN INJURY RECOVERY