BRICKS AND MORTALS INC

EIN: 871578247 501(c)(3) Religion

New York, NY

Total Revenue
$271,546
Total Expenses
$568,449
Total Assets
$453,443
Net Assets
$344,379
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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
2022
Legal Domicile
NY
Principal Officer
Kate Toth
Phone
9735548297
Tax Period
2024-07-01 to 2025-06-30

BRICKS AND MORTALS INC, founded in 2022, is a small nonprofit in the Religion sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $568K exceeded revenue, resulting in a 109% operating deficit.

Mission

Amidst the costly and challenging landscape of operating in New York City, Bricks and Mortals is a membership organization dedicated to sustaining opportunities for faith-based organizations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,012
Program Service Revenue $0
Investment Income $5,271
Other Revenue $263
TOTAL REVENUE $271,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,774
Fundraising Expenses $49,479
Program Expenses $425,114
Other Expenses $370,675
TOTAL EXPENSES $568,449

Year-over-Year Comparison

2024 2023 Change
Revenue $271,546 $242,877 +0.1%
Expenses $568,449 $409,894 +0.4%
Net Income $-296,903 $-167,017 +0.8%
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

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Governance

Voting Members
19
Independent Members
19
Employees
2
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
7
$105,120
Total Directors
18
$0
Key Employees
1
$105,120
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kate Toth Executive Director 40
Officer Key Emp
$101,733 $3,387 $105,120
Taylor Aikin Board Chair 3
Officer Director
$0 $0 $0
Jason Labate Board Vice Chair 2
Officer Director
$0 $0 $0
Nathaniel Christian III Board Vice Treasurer 1
Officer Director
$0 $0 $0
Reverend Doctor William Shillady Board Treasurer 1
Officer Director
$0 $0 $0
Alex Weis Board Secretary 1
Officer Director
$0 $0 $0
Karen Falco Vice Secretary 1
Officer Director
$0 $0 $0
Meta Brunzema Board Member 1
Director
$0 $0 $0
Joshua Burcham Board Member 1
Director
$0 $0 $0
Ellen Liu Chan Board Member 1
Director
$0 $0 $0
Maria Coyne Board Member 1
Director
$0 $0 $0
Nell Derick Debevoise Board Member 1
Director
$0 $0 $0
Reverend Doctor Cheryl Dudley Board Member 1
Director
$0 $0 $0
Matthew Murphy Board Member 1
Director
$0 $0 $0
Doctor Debbie Almontaser Board Member 1
Director
$0 $0 $0
Bishop Angelo M Rosario Board Member 1
Director
$0 $0 $0
Reverend Angela Redman Board Member 1
Director
$0 $0 $0
Amy Schwach Board Member 1
Director
$0 $0 $0
Paul Wolf Board Member 1
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 $271,546 $568,449 $453,443 $-296,903
2024 No data No data No data No data
2023 $630,995 $99,542 $572,025 $531,453
2023 $935,081 $126,782 $855,529 $808,299
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