ALFRED A BRAUN HUT SYSTEM INC (EIN 841441504) - 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

1997

Legal Domicile

Principal Officer

Ashley Perl

Phone

9709484600

Tax Period

2024-07-01 to 2025-06-30

ALFRED A BRAUN HUT SYSTEM INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $296K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $901K represent 37 months of operating reserves.

Mission

MAINTENANCE AND MANAGEMENT OF HUT SYSTEM

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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 $45,083

Program Service Revenue $250,873

Investment Income $82

Other Revenue $0

TOTAL REVENUE $296,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,301

Fundraising Expenses $515

Program Expenses $264,063

Other Expenses $181,238

TOTAL EXPENSES $294,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$296,038	$323,564	-0.1%
Expenses	$294,539	$286,723	+0.0%
Net Income	$1,499	$36,841	-1.0%

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

150

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
ASHLEY PERL	PRESIDENT	1.00	Officer	$0	$0	$0
CASEY WARD	VICE PRESIDENT	1.00	Officer	$0	$0	$0
GREG SHAFFRAN	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
CRAIG WARD	DIRECTOR	1.00	Director	$0	$0	$0
AL BEYER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SWERSKY	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
PETE GASTON	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
2025	$296,038	$294,539	$904,862	$1,499
2024	No data	No data	No data	No data
2023	$212,876	$322,670	$866,219	$-109,794
2022	$754,103	$1,186,277	$975,947	$-432,174
2021	$334,826	$196,156	$1,406,640	$138,670
2020	$145,206	$191,934	$1,282,458	$-46,728
2019	$130,944	$154,268	$1,315,220	$-23,324
2018	$150,587	$177,325	$1,338,135	$-26,738

ALFRED A BRAUN HUT SYSTEM INC