BROOKLYN COMMUNITIES COLLABORATIVE INC (EIN 845090998) - 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

Principal Officer

SHARI SUCHOFF

Phone

7182837308

Tax Period

2024-01-01 to 2024-12-31

BROOKLYN COMMUNITIES COLLABORATIVE INC, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

VISION: A BROOKLYN WHERE ALL COIMMUNITIES ARE HEALTHY, ECONOMICALLY SOUND, CULTURALLY VIBRANT, AND CIVICALLY ENGAGED. MISSION: BROOKLYN COMMUNITIES COLLABORATIVE (BCC) PROMOTES HEALTH EQUITY IN BROOKLYN NEIGHBORHOODS. WORKING ACROSS SILOS, BCC EMPOWERS COMMUNITIES AND ENGAGES PARTNERS TO DEVELOP AND IMPLEMENT INNOVATIVE STRATEGIES THAT ADDRESS COMPLEX SYSTEMIC CHALLENGES. BCC ADVANCES THIS MISSION THROUGH: RESEARCH - BCC IS DRIVEN BY PARTICIPATORY ACTION RESEARCH (PAR), ENGAGING COMMUNITY MEMBERS IN IDENTIFYING NEEDS AND SOLUTIONS, TO DIRECTLY INFORM PRIORITIES AND PROGRAMS. CONVENING - A TRUSTED INTERMEDIARY, BCC MOBILIZES A STRATEGIC NETWORK OF PARTNERS, ALL WORKING TOWARDS A COMMON GOAL OF HEALTH AND WEALTH EQUITY. INCUBATION - BCC INCUBATES AND ADVANCES MULTI-SECTOR INITIATIVES TO ELIMINATE INEQUITIES IN LIFE EXPECTANCY AND IMPROVE QUALITY OF LIFE. PRIORITIES: FIRST ACCOMPLISHMENT. IN SPRING 2024, BCC RECRUITED AND TRAINED 20 PARTICIPANTS AS ENVIRONMENTAL SERVICE TECHNICIANS. PARTI

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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 $1,607,510

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,607,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $76,632

Program Expenses $1,429,181

Other Expenses $1,646,936

TOTAL EXPENSES $1,646,936

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,510	$2,028,331	-0.2%
Expenses	$1,646,936	$2,147,285	-0.2%
Net Income	$-39,426	$-118,954	-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

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

$330,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN NELSON	CHAIR	2.00	Officer Director	$0	$0	$0
HON ROGER GREEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA SIMINO-BOYCE	TREASURER	2.00	Director	$0	$0	$0
DAVID COHEN	SECRETARY (E	2.00	Officer Director	$0	$0	$0
DAVID BERGER	DIRECTOR	1.00	Director	$0	$0	$0
TORIAN EASTERLING	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN FRASER	DIRECTOR	1.00	Director	$0	$0	$0
COLVIN GRANNUM	DIRECTOR	1.00	Director	$0	$0	$0
DONA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE REID	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRUCE RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
SHARI SUCHOFF	EXECUTIVE DI	20.00	Officer	$0	$20,025	$330,647

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
2024	$1,607,510	$1,646,936	$2,537,868	$-39,426
2023	$2,028,331	$2,147,285	$2,405,452	$-118,954
2022	$2,061,150	$920,095	$2,131,851	$1,141,055
2021	$2,362,502	$3,349,790	$1,766,016	$-987,288
2020	$4,190,737	$2,535,103	$2,279,727	$1,655,634

BROOKLYN COMMUNITIES COLLABORATIVE INC