Brooklyn Community Development (EIN 831997974) - 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

2018

Legal Domicile

Principal Officer

Timothy Douglas

Phone

6415222424

Tax Period

2022-01-01 to 2022-12-31

Brooklyn Community Development, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $397K in total revenue in fiscal year 2022. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 31% operating margin.

Mission

Operation of community opera house, theater, and Michael J. Manatt Community Center including event venue management and development and presentation of adult/child programming.

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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 $120,633

Program Service Revenue $238,411

Investment Income $301

Other Revenue $37,930

TOTAL REVENUE $397,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,762

Fundraising Expenses $0

Program Expenses $272,513

Other Expenses $239,751

TOTAL EXPENSES $272,513

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,275	$294,305	+0.3%
Expenses	$272,513	$187,672	+0.5%
Net Income	$124,762	$106,633	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian L Manatt	President/Director	10.00	Officer Director	$0	$0	$0
Laura Manatt	VP/Director	30.00	Officer Director	$0	$0	$0
Vickie McDonald	Secretary/Directoe	2.00	Officer Director	$0	$0	$0
Tim Douglas	Treasurer/Director	5.00	Officer Director	$0	$0	$0
Jordyn Ditzler	Director	5.00	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
2022	$397,275	$272,513	$2,981,175	$124,762
2021	$294,305	$187,672	$2,573,583	$106,633
2020	$1,182,672	$130,128	$2,477,125	$1,052,544

Brooklyn Community Development