BRANDYWOOD INC (EIN 821708555) - 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

2006

Legal Domicile

Principal Officer

KAREN GRANSEE

Phone

7149702895

Tax Period

2021-01-01 to 2021-12-31

BRANDYWOOD INC, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $285K in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year. Expenses of $250K left a modest 12% surplus.

Mission

TO CULTIVATE WELL BEING, HEALING AND JOY THROUGH NATURE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $250,629

Program Service Revenue $6,000

Investment Income $2

Other Revenue $27,940

TOTAL REVENUE $284,571

Expense Breakdown

Grants Paid $2,200

Salaries & Benefits $96,121

Fundraising Expenses $9,614

Program Expenses $104,687

Other Expenses $151,747

TOTAL EXPENSES $250,068

Year-over-Year Comparison

	2021	2020	Change
Revenue	$284,571	$337,900	-0.2%
Expenses	$250,068	$327,239	-0.2%
Net Income	$34,503	$10,661	+2.2%

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

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

$65,098

Total Directors

$65,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN GRANSEE	PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANCISCO CASTILLO	VICE-PRESIDENT	40.00	Officer Director	$42,050	$23,048	$65,098
SUSAN THAYER	SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY CASTILLO	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE PERRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
JUDY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CORY KEITH	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE JOHNSTON ARLICH	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY WARDELL	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA LYSIAK	DIRECTOR	1.00	Director	$0	$0	$0
DIANA WOODAMAN	DIRECTOR	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
2021	$284,571	$250,068	$119,220	$34,503
2020	$337,900	$327,239	$98,617	$10,661
2019	$289,767	$321,912	$74,056	$-32,145
2018	$212,695	$113,955	$106,201	$98,740

BRANDYWOOD INC