Bristow Social Services Inc (EIN 731345471) - 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

1989

Legal Domicile

Principal Officer

Toni Godwin

Phone

9183675400

Tax Period

2024-01-01 to 2024-12-31

Bristow Social Services Inc, founded in 1989, is a small nonprofit that reported $624K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $602K left a modest 4% surplus.

Mission

Provide food, clothing, and utility assistance to low income clients

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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 $597,008

Program Service Revenue $15,900

Investment Income $10,877

Other Revenue $0

TOTAL REVENUE $623,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,055

Fundraising Expenses $0

Program Expenses $601,551

Other Expenses $442,496

TOTAL EXPENSES $601,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,785	$880,899	-0.3%
Expenses	$601,551	$609,944	0.0%
Net Income	$22,234	$270,955	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Toni Godwin	Exec Director	040.00	Highest	$56,819	$0	$56,819
Nancy Grieves	Director	005.00	Director	$0	$0	$0
Frank Groom	Director	005.00	Director	$0	$0	$0
James Maynard	Director	005.00	Director	$0	$0	$0
Bill Gurley	Vice President	005.00	Director	$0	$0	$0
Brandi Haskins	Treasurer	005.00	Director	$0	$0	$0
Rita Moore	Director	005.00	Director	$0	$0	$0
Sharon VanOrsdol	Secretary	005.00	Director	$0	$0	$0
Charlsie Hummel	President	005.00	Officer	$0	$0	$0
Stacy	Director	005.00	Officer	$0	$0	$0
Faye Alexander	Employee	040.00	Key Emp	$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	$623,785	$601,551	$865,794	$22,234
2023	$880,899	$609,944	$796,175	$270,955
2022	$610,412	$647,582	$576,128	$-37,170
2021	$754,410	$579,274	$576,170	$175,136
2020	$445,462	$395,959	$414,568	$49,503
2019	$355,925	$357,157	$350,526	$-1,232
2018	$421,336	$385,176	$351,781	$36,160

Bristow Social Services Inc