Bricks of Hope USA NFP

EIN: 873856166 501(c)(3) Human Services

Wauconda, IL

Total Revenue
$272,684
Total Expenses
$220,848
Total Assets
$135,866
Net Assets
$123,571
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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
IL
Principal Officer
Adam Petraglia
Phone
2244568504
Tax Period
2023-10-01 to 2024-09-30

Bricks of Hope USA NFP, founded in 2021, is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 19% operating margin.

Mission

To create play and inspire imagination in sick children by delivering LEGO sets to themduring their hospital stays.

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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 (2023)

Revenue Breakdown

Contributions & Grants $274,087
Program Service Revenue $0
Investment Income $841
Other Revenue $-2,244
TOTAL REVENUE $272,684

Expense Breakdown

Grants Paid $144,607
Salaries & Benefits $0
Fundraising Expenses $45,182
Program Expenses $157,248
Other Expenses $76,241
TOTAL EXPENSES $220,848

Year-over-Year Comparison

2023 2022 Change
Revenue $272,684 $203,471 +0.3%
Expenses $220,848 $157,139 +0.4%
Net Income $51,836 $46,332 +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

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
25

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
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Adam Petraglia President Treaurer 020.00
Officer Director
$0 $0 $0
Stephanie Nicoletti Secretary 001.00
Officer Director
$0 $0 $0
Chris Funke Director 001.00
Director
$0 $0 $0
Mark Tronrud Director 002.00
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 $272,684 $220,848 $135,866 $51,836
2023 $203,471 $157,139 $68,255 $46,332
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