Thatcher Brook Center (EIN 814344673) - 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

2017

Legal Domicile

Principal Officer

Brien Stearns

Phone

2072831435

Tax Period

2024-01-01 to 2024-12-31

Thatcher Brook Center, founded in 2017, is a small nonprofit in the Human Services sector that reported $713K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Thatcher Brook is an organization that provides direct service and support for individuals with developmental and cognitive disabilities.

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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 $0

Program Service Revenue $712,981

Investment Income $165

Other Revenue $0

TOTAL REVENUE $713,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,194

Fundraising Expenses $0

Program Expenses $621,340

Other Expenses $217,896

TOTAL EXPENSES $746,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,146	$775,279	-0.1%
Expenses	$746,090	$780,674	0.0%
Net Income	$-32,944	$-5,395	+5.1%

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

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
William Hooper	Trustee	1.00	Director	$0	$0	$0
Nick Vaccaro	Trustee	1.00	Director	$0	$0	$0
Wyoma Crandall	Trustee	1.00	Director	$0	$0	$0
Daniel Thomas	Trustee	1.00	Director	$0	$0	$0
Sarah Titcomb	Trustee	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	$713,146	$746,090	$234,773	$-32,944
2023	$775,279	$780,674	$267,717	$-5,395
2022	$1,035,247	$890,732	$272,826	$144,515
2021	$569,875	$755,385	$134,263	$-185,510
2020	$813,003	$588,665	$326,278	$224,338
2019	$1,145,238	$1,057,004	$139,662	$88,234
2018	$826,488	$831,865	$91,298	$-5,377

Thatcher Brook Center