BREAM NEIGHBORHOOD SHOP INC (EIN 994209752) - 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

2024

Legal Domicile

Principal Officer

AUSTIN SUTLER

Phone

3043897623

Tax Period

2024-07-01 to 2025-06-30

BREAM NEIGHBORHOOD SHOP INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $314K in total revenue in fiscal year 2024. The organization ran a surplus of $144K, a strong 46% operating margin.

Mission

TO PROVIDE A SAFE, WELCOMING ENVIROMENT FOR EVERYONE WHO WALKS THROUGH OUR DOORS WHILE STRIVING TO ADDRESS THEIR IMMEDIATE NEEDS, WITH THE HOPE THAT WE CAN HELP THEM TRANSFORM THEIR LIVES AND PROMOTE THEIR LONG-TERM WELL BEING.

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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 $313,153

Program Service Revenue $0

Investment Income $588

Other Revenue $0

TOTAL REVENUE $313,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,111

Fundraising Expenses $1,300

Program Expenses $161,751

Other Expenses $115,395

TOTAL EXPENSES $169,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,741	N/A	N/A
Expenses	$169,806	N/A	N/A
Net Income	$143,935	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN ADAMY	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
DUANE FIELDS	DIRECTOR	2.00	Director	$0	$0	$0
RANDY FIFE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GRALEY	DIRECTOR	2.00	Director	$0	$0	$0
KENNY GRALEY	DIRECTOR	2.00	Director	$0	$0	$0
HILLARY HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
LARRY MCCOMMACK	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY MCELWEE	SECRETARY	3.00	Officer Director	$0	$0	$0
ANNALEE POSEY	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA POTTER	TREASURER	2.00	Officer Director	$0	$0	$0
AUSTIN SUTLER	PRESIDENT	2.00	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
2025	$313,741	$169,806	$148,351	$143,935

BREAM NEIGHBORHOOD SHOP INC