Brooklyn Track Club Association Inc (EIN 861233169) - 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

2021

Legal Domicile

Principal Officer

Cheryl Donald

Phone

4404766071

Tax Period

2024-01-01 to 2024-12-31

Brooklyn Track Club Association Inc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $238K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $270K exceeded revenue, resulting in a 14% operating deficit.

Mission

The organizations mission is to foster the sport of running, to support athletes to participate in competitions and to assist in efforts to conserve, enhance and protect recreational running 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 (2024)

Revenue Breakdown

Contributions & Grants $66,750

Program Service Revenue $170,776

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,920

Fundraising Expenses $1,159

Program Expenses $238,981

Other Expenses $248,480

TOTAL EXPENSES $270,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,526	$275,594	-0.1%
Expenses	$270,400	$310,762	-0.1%
Net Income	$-32,874	$-35,168	-0.1%

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

Volunteers

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
Cheryl Donald	Chairwoman	5.00	Officer Director	$0	$0	$0
Michael Zelwin	Treasurer	5.00	Officer Director	$0	$0	$0
Rose Castillo	Secretary	5.00	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
2024	$237,526	$270,400	$53,103	$-32,874
2023	$275,594	$310,762	$87,644	$-35,168
2023	$255,724	$264,431	$114,105	$-8,707
2022	$240,048	$189,160	$121,745	$50,888

Brooklyn Track Club Association Inc