BRC-HH

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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

2018

Legal Domicile

Principal Officer

TIM SHANAHAN

Phone

5152831911

Tax Period

2022-07-01 to 2023-06-30

BRC-HH, founded in 2018, is a small nonprofit that reported $268K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ESTABLISH AND OPERATE HOUSING PROGRAMS FOR HOMELESS FAMILIES WITH CHILDREN; TO PROVIDE SERVICES TO ASSIST FAMILIES WITH CHILDREN WITH ACHIEVING ECONOMIC SELF-SUFFICIENCY; TO IDENTIFY, INVESTIGATE, EDUCATE AND SEEK SOLUTIONS TO THE ROOT CAUSE OF HOMELESSNESS ACCESS; TO ESTABLISH AND OPERATE PROGRAMS TO MEET THE IMMEDIATE AND BASIC NEEDS OF FAMILIES AND INDIVIDUALS; AND TO ESTABLISH AND MAINTAIN ANY FUNDS THE BOARD OF DIRECTORS DEEMS APPROPRIATE TO MEETS ITS CHARITABLE AND EDUCAITONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $268,249 Revenue: $267,249

TO PROVIDE SHELTER AND OTHER ASSISTANCE TO FAMILIES IN NEED THROUGH PROVIDING MANAGEMENT AND PROGRAM EXPERISE TO NOT-FOR-PROFIT ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $267,249

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,513

Fundraising Expenses $0

Program Expenses $268,249

Other Expenses $32,736

TOTAL EXPENSES $268,249

Year-over-Year Comparison

	2022	2021	Change
Revenue	$268,249	$245,333	+0.1%
Expenses	$268,249	$245,333	+0.1%
Net Income	$0	$0	N/A

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

$157,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HUGHES	PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL KEMPKES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA WARD	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK ROBY	TREASURER	1.00	Officer Director	$0	$0	$0
PHYLLIS TINKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT PAULSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KELLNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN POTHOVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA SCHULER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE ANN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUANITA GALLEGOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM SHANAHAN	EXECUTIVE DIRECTOR	5.00	Officer	$134,067	$23,576	$157,643

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
2023	$268,249	$268,249	No data	No data
2022	$245,333	$245,333	No data	No data
2021	$245,348	$245,348	No data	No data
2020	$223,968	$223,968	No data	No data
2019	$223,944	$223,944	No data	No data