BRANTLEY CENTER INC (EIN 990119598) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Principal Officer

RICK SAKATA

Phone

8087757245

Tax Period

2021-07-01 to 2022-06-30

BRANTLEY CENTER INC, founded in 1968, is a small nonprofit in the Human Services sector that reported $272K in total revenue in fiscal year 2021.

Mission

TO PROVIDE RESPITE, VOCATIONAL REHABILITATION & BASIC SKILLS FOR PERSONS WITH DISABILITIES IN THE HAMAKUA DISTRICT ON THE ISLAND OF HAWAII

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $132,079

Program Service Revenue $139,466

Investment Income $52

Other Revenue $201

TOTAL REVENUE $271,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,111

Fundraising Expenses $177

Program Expenses $222,513

Other Expenses $110,781

TOTAL EXPENSES $263,892

Year-over-Year Comparison

	2021	2020	Change
Revenue	$271,798	$269,431	+0.0%
Expenses	$263,892	$292,105	-0.1%
Net Income	$7,906	$-22,674	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SAKATA	PRESIDENT	1.00	Officer	$0	$0	$0
ROLAND KANESHIRO	VICE PRESIDENT	1.00	Officer	$0	$0	$0
GAIL S ELIZARES	TREASURER	1.00	Officer	$0	$0	$0
CARMELA BOTEILHO	SECRETARY	1.00	Officer	$0	$0	$0
DARETH PUNG BOTEILHO	PROGRAM DIRECTOR	40.00	Highest	$0	$0	$0
KRISTINA CHAI	DIRECTOR	1.00	Director	$0	$0	$0
LOKENANI SOUZA	DIRECTOR	1.00	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
2022	$271,798	$263,892	$130,433	$7,906
2021	$269,431	$292,105	$130,292	$-22,674
2020	$330,483	$313,269	$194,511	$17,214
2019	$303,647	$308,598	$147,390	$-4,951
2018	$363,652	$331,081	$127,903	$32,571

BRANTLEY CENTER INC