BRAE BURN INC (EIN 910841599) - 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

1962

Legal Domicile

Principal Officer

LISA B COLLIER

Phone

4253761069

Tax Period

2023-01-01 to 2023-12-31

BRAE BURN INC, founded in 1962, is a small nonprofit that reported $285K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION PROVIDES A SOURCE FOR RECREATIONAL ACTIVITIES FOR THE COMMUNITY MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $280,485

Investment Income $4,140

Other Revenue $850

TOTAL REVENUE $285,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,357

Fundraising Expenses $0

Other Expenses $178,881

TOTAL EXPENSES $307,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,475	$296,968	0.0%
Expenses	$307,238	$245,241	+0.3%
Net Income	$-21,763	$51,727	-1.4%

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

$8,483

Total Directors

$8,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HELLAND	PRESIDENT	6.00	Officer Director	$0	$0	$0
NANCY LASWELL	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LISA COLLIER	TREASURER	3.00	Officer Director	$8,483	$0	$8,483
DEBBIE GORDON	SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTINE KESKI	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN REID	DIRECTOR	3.00	Director	$0	$0	$0
KEITH SCHULTZ	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$285,475	$307,238	$412,716	$-21,763
2022	$296,968	$245,241	$434,479	$51,727
2021	$266,685	$237,466	$382,752	$29,219
2020	$252,549	$210,526	$353,533	$42,023
2019	$232,270	$217,451	$311,510	$14,819
2018	$224,856	$210,596	$296,691	$14,260

BRAE BURN INC