BRINKER FAMILY FUND INC (EIN 752901255) - 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

2000

Legal Domicile

Principal Officer

Jason Landry

Phone

9727708921

Tax Period

2024-07-01 to 2025-06-30

BRINKER FAMILY FUND INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $828K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $747K left a modest 10% surplus.

Mission

PROVIDE FINANCIAL SUPPORT TO EMPLOYEES OF BRINKER INTERNATIONAL AND THEIR IMMEDIATE FAMILIES IN TIMES OF SEVERE HARDSHIP OR CRISIS AND IN CASES OF TRAGIC OR CATASTROPHIC NEED.

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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 $828,244

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $828,244

Expense Breakdown

Grants Paid $746,186

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $746,186

Other Expenses $1,078

TOTAL EXPENSES $747,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,244	$702,772	+0.2%
Expenses	$747,264	$1,377,538	-0.5%
Net Income	$80,980	$-674,766	-1.1%

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

N/A

Volunteers

200

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	Role	Reportable Comp	Other Comp	Total
GEORGE FELIX	DIRECTOR AND PRESIDENT	Officer Director	$0	$0	$0
DAN FULLER	DIRECTOR AND SECRETARY	Officer Director	$0	$0	$0
JASON LANDRY	DIRECTOR AND TREASURER	Officer Director	$0	$0	$0
JESSICA BOWLES	DIRECTOR	Director	$0	$0	$0
MIKA WARE	DIRECTOR	Director	$0	$0	$0
DAVID DORSETT	DIRECTOR	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
2025	$828,244	$747,264	$302,658	$80,980
2024	$702,772	$1,377,538	$267,719	$-674,766
2023	$711,198	$773,165	$924,625	$-61,967
2022	$732,338	$562,679	$982,806	$169,659
2021	$684,682	$373,163	$781,936	$311,519

BRINKER FAMILY FUND INC