BRIARCLIFF CHARITABLE CORPORATION (EIN 751387630) - 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

1972

Legal Domicile

Principal Officer

PETER J JACKSON

Phone

2147508300

Tax Period

2021-01-01 to 2021-10-31

BRIARCLIFF CHARITABLE CORPORATION, founded in 1972, is a small nonprofit that reported $761K in total revenue in fiscal year 2020. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING THROUGH AN 80 UNIT APARTMENT COMPLEX

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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 (2020)

Revenue Breakdown

Contributions & Grants $45,903

Program Service Revenue $0

Investment Income $715,107

Other Revenue $0

TOTAL REVENUE $761,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,263

Fundraising Expenses $0

Program Expenses $1,066,451

Other Expenses $1,028,188

TOTAL EXPENSES $1,066,451

Year-over-Year Comparison

	2020	2019	Change
Revenue	$761,010	$621,839	+0.2%
Expenses	$1,066,451	$588,923	+0.8%
Net Income	$-305,441	$32,916	-10.3%

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

N/A

Employees

N/A

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
SUSAN JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
CECILIA J BRUNER	TRUSTEE	2.00	Director	$0	$0	$0
PETER J JACKSON	TRUSTEE	5.00	Director	$0	$0	$0
JOHN G JACKSON	TRUSTEE	2.00	Director	$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
2021	$761,010	$1,066,451	No data	$-305,441
2020	$621,839	$588,923	$467,333	$32,916
2019	$675,758	$620,922	$287,531	$54,836
2018	$589,590	$632,559	$236,898	$-42,969

BRIARCLIFF CHARITABLE CORPORATION