REX & BRODY FOUNDATION INC (EIN 863921566) - 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

MINDE O'SULLIVAN

Phone

3522153349

Tax Period

2024-01-01 to 2024-12-31

REX & BRODY FOUNDATION INC, founded in 2021, is a micro nonprofit in the Recreation & Sports sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 110% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE REX & BRODY FOUNDATION IS TO EDUCATE, EMPOWER, AND EQUIP OUR YOUTH, THROUGH THE GAME OF BASEBALL, TO POSITIVELY IMPACT OUR COMMUNITIES.

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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 $5,689

Program Service Revenue $0

Investment Income $0

Other Revenue $-57,840

TOTAL REVENUE $-52,151

Expense Breakdown

Grants Paid $377,488

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $408,103

Other Expenses $48,717

TOTAL EXPENSES $426,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-52,151	$510,279	-1.1%
Expenses	$426,205	$118,625	+2.6%
Net Income	$-478,356	$391,654	-2.2%

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

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
MINDE O'SULLIVAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE PRINCE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY JOYNER	SECRETARY/TREASURER	1.00	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	$-52,151	$426,205	$58,899	$-478,356
2023	$510,279	$118,625	$506,755	$391,654
2022	$123,911	$83,192	$115,101	$40,719

REX & BRODY FOUNDATION INC