BROTHERHOOD INC (EIN 721326474) - 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

1996

Legal Domicile

Phone

5045667955

Tax Period

2024-01-01 to 2024-12-31

BROTHERHOOD INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $757K in total revenue in fiscal year 2024.

Mission

PROVIDE EDUCATIONAL, OUTREACH, HOUSING AND TREATMENT ASSISTANCE FOR INDIVIDUALS LIVING WITH HIV/AIDS.

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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 $704,099

Program Service Revenue $36,932

Investment Income $0

Other Revenue $15,587

TOTAL REVENUE $756,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,087

Fundraising Expenses $0

Program Expenses $664,010

Other Expenses $262,820

TOTAL EXPENSES $783,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,618	$780,824	0.0%
Expenses	$783,907	$836,927	-0.1%
Net Income	$-27,289	$-56,103	-0.5%

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

$66,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNISHA PATTERSON	EXEC DIR	40.00	Officer	$66,464	$0	$66,464
BISHOP LUCIAN BUTLER	PRESIDENT	1.00	Director	$0	$0	$0
LENNARD NOBLE	SECRETARY	1.00	Director	$0	$0	$0
ARNOLD J TRUXILLO	VICE PRES	1.00	Director	$0	$0	$0
DEMETRIE E FORD	MEMBER	1.00	Director	$0	$0	$0
CYRIL SAULNY	INTERIM EXEC DIR	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
2024	$756,618	$783,907	$292,139	$-27,289
2023	$780,824	$836,927	$313,660	$-56,103
2022	$1,443,149	$1,429,588	$406,784	$13,561
2021	$1,135,958	$1,110,900	$583,965	$25,058
2020	$1,195,791	$1,266,117	$735,874	$-70,326
2019	$1,408,942	$1,384,388	$351,020	$24,554
2018	$1,260,791	$1,260,356	$434,555	$435

BROTHERHOOD INC