Brain Builders Early Childhood And… - Form 990 Financial Data

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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

Phone

4029243647

Tax Period

2023-01-01 to 2023-12-31

Brain Builders Early Childhood And Family Development Inc, founded in 2019, is a small nonprofit in the Human Services sector that reported $300K in total revenue in fiscal year 2023. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $284K, a strong 95% operating margin.

Mission

TO PROVIDE CHILDCARE AND EARLY CHILDHOOD DEVELOPMENT OPPORTUNITIES TO THE VILLAGE OF STUART AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $16,511 Revenue: $237,518

CHILDCARE AND EARLY EDUCATION PROGRAM FOR THE VILLAGE OF STUART AND SURROUNDING AREAS.

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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 $273,696

Program Service Revenue $2,935

Investment Income $23,607

Other Revenue $0

TOTAL REVENUE $300,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,754

Fundraising Expenses $0

Program Expenses $16,511

Other Expenses $7,757

TOTAL EXPENSES $16,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,238	$1,028,035	-0.7%
Expenses	$16,511	$19,258	-0.1%
Net Income	$283,727	$1,008,777	-0.7%

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

N/A

Employees

N/A

Volunteers

N/A

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

$1,610

Total Directors

$1,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY DVORAK	Vice President	3.00	Officer Director	$1,610	$0	$1,610
LORI WALLINGER	Director	1.00	Director	$70	$0	$70
BRIAN MURPHY	Director	1.00	Director	$0	$0	$0
MARK STRACKE	Treasurer	7.00	Officer Director	$0	$0	$0
REBECCA LIESWALD	Director	1.00	Director	$0	$0	$0
DELMA BORG	President	6.00	Officer Director	$0	$0	$0
DARBY PAXTON	Trustee	1.00	Director	$0	$0	$0
AMY WOLF	Director	1.00	Director	$0	$0	$0
ROBERT HANZLIK	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
2023	$300,238	$16,511	$1,365,615	$283,727
2022	$1,028,035	$19,258	$1,081,870	$1,008,777

Brain Builders Early Childhood And Family Development Inc