BRIGHTON CENTER (EIN 742331826) - 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

1984

Legal Domicile

Principal Officer

KATRINA CAMPBELL

Phone

2108264492

Tax Period

2024-09-01 to 2025-08-31

BRIGHTON CENTER, founded in 1984, is a mid-sized nonprofit in the Education sector that reported $19.4M in total revenue in fiscal year 2024.

Mission

BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.

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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 $9,317,173

Program Service Revenue $9,220,831

Investment Income $-3,378

Other Revenue $913,322

TOTAL REVENUE $19,447,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,071,632

Fundraising Expenses $590,765

Program Expenses $15,657,668

Other Expenses $3,290,047

TOTAL EXPENSES $19,361,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,447,948	$19,455,544	0.0%
Expenses	$19,361,679	$18,658,134	+0.0%
Net Income	$86,269	$797,410	-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

240

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

$284,604

Total Directors

Key Employees

$334,342

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BIEGLER	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
BLAKE STRIBLING	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
JEREMY BERGERON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
NEENA SINGH	SECRETARY	3.00	Officer Director	$0	$0	$0
TAMMY FREILING	TREASURER	3.00	Officer Director	$0	$0	$0
BRAD FLUME	BOARD MEMBER	3.00	Director	$0	$0	$0
MOLLY JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLY LEDDY	BOARD MEMBER	3.00	Director	$0	$0	$0
LYNETTE PADALECKI	BOARD MEMBER	3.00	Director	$0	$0	$0
DANIELLE REYES	BOARD MEMBER	3.00	Director	$0	$0	$0
MARK SALINAS	BOARD MEMBER	3.00	Director	$0	$0	$0
JASON SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
LEANN TREJO	BOARD MEMBER	3.00	Director	$0	$0	$0
DONNA VAUGHAN	BOARD MEMBER	3.00	Director	$0	$0	$0
NICK LOPEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHANIE WILDE	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF DOMINGUEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
KATRINA CAMPBELL	CEO	40.00	Officer	$265,632	$18,972	$284,604
SARA PFEIFER	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$161,971	$9,597	$171,568
JANA GROHMAN	CHIEF IMPACT OFFICER	40.00	Key Emp	$156,421	$6,353	$162,774
AMANDA BREEN	FORMER VP OF FINANCE	40.00	Highest	$134,321	$8,166	$142,487
JULIE YOCHAM	CHIEF INFORMATION OFFICER	40.00	Highest	$125,667	$8,145	$133,812
MICHELE SIERRA	VP OF HR	40.00	Highest	$155,817	$9,230	$165,047
LISA CRUZ	PEDIATRIC PHYSICAL THERAPIST	40.00	Highest	$142,805	$7,131	$149,936
HOLLY GROGAN	EXECUTIVE VP OF THERAPY SERVICES	40.00	Highest	$204,330	$6,099	$210,429

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	$19,447,948	$19,361,679	$16,260,728	$86,269
2024	$19,455,544	$18,658,134	$15,958,965	$797,410
2023	$18,559,404	$17,465,876	$15,395,830	$1,093,528
2022	$15,692,851	$13,873,744	$13,972,344	$1,819,107
2022	$15,692,851	$13,873,744	$13,972,344	$1,819,107
2021	$12,154,073	$11,766,305	$13,068,429	$387,768
2020	$10,409,587	$10,607,068	$13,854,263	$-197,481
2019	$13,319,267	$9,461,493	$12,213,781	$3,857,774
2018	$12,199,495	$8,845,274	$6,685,275	$3,354,221

BRIGHTON CENTER