BRANNAN CENTER

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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

Phone

6502075142

Tax Period

2024-07-01 to 2025-06-30

BRANNAN CENTER, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $1.5M, a strong 80% operating margin.

Mission

Brannan Center's mission is to serve as a bicultural community resource for educational and nonprofit organizations and to provide a venue for musical and theatrical performances in Calistoga, CA and the surrounding communities.

Program Service Accomplishments

Program 1

Expenses: $202,626

Brannan Center is in the final stages of construction and renovation activities of the building to be utilized as a community center.

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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 $1,741,110

Program Service Revenue $7,137

Investment Income $95,231

Other Revenue $0

TOTAL REVENUE $1,843,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,334

Fundraising Expenses $74,537

Program Expenses $202,626

Other Expenses $136,095

TOTAL EXPENSES $376,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,843,478	$2,090,726	-0.1%
Expenses	$376,429	$69,912	+4.4%
Net Income	$1,467,049	$2,020,814	-0.3%

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

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
KYLE CLAUSEN	EXEC DIR	40.00		$170,665	$0	$170,665
JIM BARNES	Director	2.00	Director	$0	$0	$0
TIMOTHY WILKES	Director	2.00	Director	$0	$0	$0
EDIE ENGELHARD	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BARBARA LENCIONI	Treasurer	5.00	Officer Director	$0	$0	$0
BEV BARNES	Director	2.00	Director	$0	$0	$0
BRAULIO MUNOZ	Director	2.00	Director	$0	$0	$0
DICK ENGELHARD	Director	2.00	Director	$0	$0	$0
INDIRA LOPEZ-JONES	Secretary	5.00	Officer Director	$0	$0	$0
EDWARD KOZEL	Chair	5.00	Officer Director	$0	$0	$0
SARA KOZEL	Director	2.00	Director	$0	$0	$0
AIME DUNSTAN	Director	2.00	Director	$0	$0	$0
MARCELA HERNANDEZ	Director	2.00	Director	$0	$0	$0
ERIN SMITH-HAGBERG	Director	2.00	Director	$0	$0	$0
CHRIS CANNING	Director	2.00	Director	$0	$0	$0
GREG NEWHALL	Director	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
2025	$1,843,478	$376,429	$11,792,214	$1,467,049
2024	$2,090,726	$69,912	$10,344,384	$2,020,814
2023	$4,716,007	$97,400	$8,192,111	$4,618,607
2022	$167,104	$280,158	$3,301,798	$-113,054
2021	$3,380,424	$112,314	$3,416,325	$3,268,110