Brown Family Health Center Inc (EIN 752335884) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

9365698240

Tax Period

2024-01-01 to 2024-12-31

Brown Family Health Center Inc, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Serve HIV positive individuals and high risk groups.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,274,659

Program Service Revenue $305,493

Investment Income $41,701

Other Revenue $6,985

TOTAL REVENUE $3,628,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,222,330

Fundraising Expenses $9,838

Program Expenses $3,377,968

Other Expenses $2,473,943

TOTAL EXPENSES $3,696,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,628,838	$2,925,886	+0.2%
Expenses	$3,696,273	$3,073,525	+0.2%
Net Income	$-67,435	$-147,639	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$104,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Blake Vincent DDS	DDS	40.00		$183,200	$0	$183,200
Carolyn L Patton	Nurse Practitioner	40.00		$123,500	$0	$123,500
Yolanda Tatum	Executive Dir.	40.00	Officer	$100,779	$3,520	$104,299
Jose Castaneda	Parliamentarian	1.00	Director	$0	$0	$0
Charlene Brown	Chair	1.00	Director	$0	$0	$0
Shelia Williams	Treasurer	1.00	Officer Director	$0	$0	$0
Robin Bruton	Member	1.00	Director	$0	$0	$0
Patricia Stewart	Secretary	1.00	Officer Director	$0	$0	$0
Dr Maurice Kelly	Member	1.00	Director	$0	$0	$0
Melvin Hicks	Vice Chair	1.00	Director	$0	$0	$0
Keith Duncan	Member	1.00	Director	$0	$0	$0
Dr JaVon Long	Member	1.00	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
2024	$3,628,838	$3,696,273	$3,520,034	$-67,435
2023	$2,925,886	$3,073,525	$3,609,777	$-147,639
2022	$2,656,719	$2,823,760	$3,664,667	$-167,041
2021	$2,393,453	$2,368,171	$4,103,842	$25,282
2020	$2,542,258	$2,147,355	$3,976,746	$394,903
2019	$2,234,793	$2,077,361	$3,334,381	$157,432
2018	$2,283,958	$2,181,624	$3,155,322	$102,334

Brown Family Health Center Inc