BRUNSWICK PARTNERSHIP FOR HOUSING INC (EIN 843937208) - 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

2019

Legal Domicile

Principal Officer

Stephen Dillon

Phone

9109461501

Tax Period

2023-07-01 to 2024-06-30

BRUNSWICK PARTNERSHIP FOR HOUSING INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $446K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 46% operating margin.

Mission

The mission of Brunswick County Partnership for Housing is to provide services to individuals and families in Brunswick County who are homeless and advocate for the development of affordable housing.

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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 $445,792

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $445,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,810

Fundraising Expenses $0

Program Expenses $180,707

Other Expenses $156,002

TOTAL EXPENSES $239,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$445,792	$240,860	+0.9%
Expenses	$239,812	$160,394	+0.5%
Net Income	$205,980	$80,466	+1.6%

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
Casey Poplaski	Board Member	1	Director	$0	$0	$0
Stephen Dillon	Chairperson	1	Director	$0	$0	$0
Barry Fulton	Vice-Chairperson	3	Director	$0	$0	$0
Stephen Moore	Secretary	2	Director	$0	$0	$0
Susan Crabtree	Board Member	3	Director	$0	$0	$0
Kathy Lucatorto	Board Member	2	Director	$0	$0	$0
Salysia Martelle	Board Member	5	Director	$0	$0	$0
Michele Gore	Board Member	1	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	No data	No data	No data	No data
2024	$445,792	$239,812	$866,636	$205,980
2023	$240,860	$160,394	$823,680	$80,466
2022	$358,327	$92,724	$599,199	$265,603

BRUNSWICK PARTNERSHIP FOR HOUSING INC