Brady Social Enterprises Inc (EIN 844394385) - 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

2020

Legal Domicile

Principal Officer

Tracy Frank

Phone

3159375959

Tax Period

2023-01-01 to 2023-12-31

Brady Social Enterprises Inc, founded in 2020, is a small nonprofit in the Employment sector that reported $520K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $841K exceeded revenue, resulting in a 62% operating deficit.

Mission

Provide hope, health, healing and affordable access to fresh food.

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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 $288,325

Program Service Revenue $20,950

Investment Income $201,704

Other Revenue $9,042

TOTAL REVENUE $520,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $480,877

Fundraising Expenses $0

Program Expenses $840,853

Other Expenses $359,976

TOTAL EXPENSES $840,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,021	$930,317	-0.4%
Expenses	$840,853	$940,023	-0.1%
Net Income	$-320,832	$-9,706	+32.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Randy Wolken	President	2.00	Director	$0	$0	$0
Arnie Artesta	Past President	2.00	Director	$0	$0	$0
Tracy Frank	Treasurer	2.00	Director	$0	$0	$0
Stephen Paletta	Board Member	2.00	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	$520,021	$840,853	$1,562,341	$-320,832
2023	$845,371	$1,002,970	$1,013,285	$-157,599
2022	$930,317	$940,023	$1,514,540	$-9,706
2021	$1,459,532	$1,067,060	$1,222,111	$392,472
2021	$1,713,713	$1,041,209	$1,246,978	$672,504
2020	$825,155	$250,681	$1,101,224	$574,474

Brady Social Enterprises Inc