BEYOND BRINK

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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

2016

Legal Domicile

Principal Officer

BRANDY BRINK

Phone

5077797091

Tax Period

2023-01-01 to 2023-12-31

BEYOND BRINK, founded in 2016, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $483K, a strong 17% operating margin.

Mission

OUR MISSION IS TO ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY. OUR PURPOSE IS TO EMPOWER INDIVIDUALS WHO DESIRE TO MAINTAIN LONG-TERM RECOVERY BY CREATING AVENUES TO SUPPORT RECOVERY. OUR VISION IS TO PROVIDE TOOLS TO PROMOTE WHOLE WELLNESS.

Program Service Accomplishments

Program 1

Expenses: $2,005,700 Revenue: $2,593,778

THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. THE WOMANS HOUSING PROGRAM PROVIDES BEDS TO INDIVIDUALS IN RECOVERY, SERVES STUDENTS, AND TRAINS INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS. IN 2023, BEYOND BRINK HOUSING PROGRAM INCLUDED 89 BEDS IN TOTAL THROUGHOUT MANKATO AND OWATONNA AREA SERVING ADULT MEN, WOMEN AND LGBTQ NON-GENDER SPECIFIC HOUSING MODELS. BEYOND BRINK HAS INTEGRATED PEER RECOVERY SUPPORT SERVICES INTO MANY AREAS THROUGHOUT THE COMMUNITY TO INCLUDE MIDDLE AND HIGH SCHOOLS, HEALTHCARE SETTINGS, PARTNERING WITH EMS AND LAW ENFORCEMENT AND EMERGENCY HOUSING SHELTERS. BEYOND BRINK UTILIZED COMMUNITY PARTNERS AND STATE GRANTS TO EXPAND SERVICES THROUGHOUT WEST CENTRAL, SOUTH WEST, SOUTH CENTRAL AND SOUTH EAST MINNESOTA HELPING TO FILL IN GAPS IN SUD SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $186,828

Program Service Revenue $2,593,778

Investment Income $20,831

Other Revenue $0

TOTAL REVENUE $2,801,437

Expense Breakdown

Grants Paid $2,910

Salaries & Benefits $1,075,653

Fundraising Expenses $0

Program Expenses $2,005,700

Other Expenses $1,239,742

TOTAL EXPENSES $2,318,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,801,437	$2,127,522	+0.3%
Expenses	$2,318,305	$1,516,358	+0.5%
Net Income	$483,132	$611,164	-0.2%

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

$113,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ELLANSON	CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
GARY PETERSON	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN LANGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRANDY BRINK	EXECUTIVE DIRECTOR	40.00	Officer	$113,247	$0	$113,247

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	No data	No data	No data	No data
2023	$2,801,437	$2,318,305	$2,616,909	$483,132
2022	$2,127,522	$1,516,358	$2,208,817	$611,164
2021	$1,470,390	$789,012	$856,103	$681,378
2021	$1,430,132	$751,175	$768,392	$678,957
2020	$355,084	$305,003	$91,876	$50,081