FRIENDS OF BRILAND AID INC

EIN: 850983203 501(c)(3) International Affairs

GREENWICH, CT

Total Revenue
$107,869
Total Expenses
$285,458
Total Assets
$33,494
Net Assets
$-2,408
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
MARK DOWLEY
Phone
2036229360
Tax Period
2022-01-01 to 2022-12-31

FRIENDS OF BRILAND AID INC, founded in 2020, is a small nonprofit in the International Affairs sector that reported $108K in total revenue in fiscal year 2022. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 165% operating deficit.

Mission

BRILAND AID IS DEDICATED TO MAKING SURE THAT THE PEOPLE, CULTURE, AND BEAUTY OF HARBOUR ISLAND REMAIN INTACT DURING THE GLOBAL PANDEMIC. THE RESIDENTS OF HARBOUR ISLAND AND NORTH ELEUTHERA RELY HEAVILY ON THE INCOME THEY DERIVE DURING THE TOURIST SEASON TO SURVIVE THE REMAINDER OF THE YEAR. AS THE HIGH SEASON FOR TRAVEL RUNS FROM DECEMBER TO JUNE, COVID-19 BROUGHT THIS SEASON TO A SUDDEN AND UNTIMELY HALT IN EARLY MARCH, THE HIGH POINT OF MAXIMUM REVENUE AND EARNINGS POTENTIAL. THIS UNFORESEEN CRISIS HAS LEFT THE MAJORITY OF HARBOUR ISLAND AND NORTH ELEUTHERA'S INHABITANTS WITHOUT A FINANCIAL SAFETY NET. WE ARE COMMITTED TO ENSURING BRILANDERS' SAFETY AND WELL-BEING IN THE WAKE OF THIS CRISIS.

Program Service Accomplishments

Program 1
Expenses: $213,998

FRIENDS OF BRILAND AID, INC. (FOBA) WILL OPERATE IN NORTH ELEUTHERA AND HARBOR ISLAND, BAHAMAS. FOBA WILL PROVIDE AID AND RELIEF TO RESIDENTS OF NORTH ELEUTHERA AND HARBOR ISLAND IN THE FORM OF FOOD...

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FRIENDS OF BRILAND AID, INC. (FOBA) WILL OPERATE IN NORTH ELEUTHERA AND HARBOR ISLAND, BAHAMAS. FOBA WILL PROVIDE AID AND RELIEF TO RESIDENTS OF NORTH ELEUTHERA AND HARBOR ISLAND IN THE FORM OF FOOD, WATER, PERSONAL HYGIENE ITEMS, MEDICATION, COOKING FUEL AND EMERGENCY CARE ITEMS. FOBA WILL ALSO IDENTIFY MUNICIPAL PROJECTS IN NEED OF CAPITAL IMPROVEMENTS, AND PROVIDE TOOLS, EQUIPMENT, AND SUPPLIES, AND EMPLOY RESIDENTS TO PERFORM SERVICES IN CONNECTION THEREWITH.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $107,869
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $107,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $213,998
Other Expenses $285,458
TOTAL EXPENSES $285,458

Year-over-Year Comparison

2022 2021 Change
Revenue $107,869 $1,278,660 -0.9%
Expenses $285,458 $1,035,081 -0.7%
Net Income $-177,589 $243,579 -1.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
2
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK M DOWLEY CO-PRESIDENT 8.00
Officer Director
$0 $0 $0
ARPAD BUSSON CO-PRESIDENT 8.00
Officer 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
2022 $107,869 $285,458 $33,494 $-177,589
2021 $1,278,660 $1,035,081 $223,285 $243,579
2020 $1,451,500 $1,519,898 $106,602 $-68,398
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