COOKIE BRIGADE (EIN 812059580) - 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

2019

Legal Domicile

Principal Officer

MARY WHEELER

Phone

7035775872

Tax Period

2025-01-01 to 2025-12-31

COOKIE BRIGADE, founded in 2019, is a small nonprofit in the Human Services sector that reported $248K in total revenue in fiscal year 2025.

Mission

WE BELIEVE IN THE POWER OF A KIND GESTURE, AND A DELICIOUS COOKIE, TO CHANGE HEARTS AND AFFECT CHANGE. THROUGH THE JOY OF GIVING AND RECEIVING A COOKIE, THE COOKIE BRIGADE IS DEDICATED TO FOSTERING A CULTURE OF GENEROSITY AND COMMUNITY ENGAGEMENT BY FACILITATING COLLABORATION AMONG DIVERSE GROUPS TO EXTEND SUPPORT TO INDIVIDUALS FACING VARIOUS FORMS OF DISADVANTAGE AND HARDSHIP, INCLUDING CHILDREN, FAMILIES, VETERANS, INDIGENOUS POPULATIONS, AND COMMUNITIES OF COLOR. WE CULTIVATE AN INCLUSIVE ENVIRONMENT WHERE GAMING AND POP CULTURE GROUPS UNITE TO GIVE BACK AND MAKE A POSITIVE IMPACT ON THE LIVES OF THOSE IN 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 (2025)

Revenue Breakdown

Contributions & Grants $133,085

Program Service Revenue $0

Investment Income $17,084

Other Revenue $97,524

TOTAL REVENUE $247,693

Expense Breakdown

Grants Paid $84,932

Salaries & Benefits $0

Fundraising Expenses $32,884

Program Expenses $178,447

Other Expenses $163,740

TOTAL EXPENSES $248,672

Year-over-Year Comparison

	2025	2024	Change
Revenue	$247,693	$244,067	+0.0%
Expenses	$248,672	$215,384	+0.2%
Net Income	$-979	$28,683	-1.0%

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

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
MARY WHEELER	PRESIDENT	20	Officer Director	$0	$0	$0
ANGELA RHODES	SECRETARY	20	Officer Director	$0	$0	$0
VICKY TAN	TREASURER	20	Officer Director	$0	$0	$0
PAUL FERENCE	PAST TREASURER	20	Officer Director	$0	$0	$0
ANGIE KELLEHER	BOARD MEMBER	2	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	$247,693	$248,672	$75,889	$-979
2024	$244,067	$215,384	$78,782	$28,683

COOKIE BRIGADE