Brookhaven Treatment & Learning Center Inc

EIN: 030187947 501(c)(3)

Chelsea, VT

Total Revenue
$2,133,115
Total Expenses
$1,611,403
Total Assets
$8,204,040
Net Assets
$8,147,128
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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
1952
Legal Domicile
VT
Principal Officer
Rocky Spino
Phone
8026854458
Tax Period
2023-10-01 to 2024-09-30

Brookhaven Treatment & Learning Center Inc, founded in 1952, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 24% operating margin.

Mission

Providing treatment,education and care to children so they may reintegrate into the community.

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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 $244,109
Program Service Revenue $1,629,931
Investment Income $170,640
Other Revenue $88,435
TOTAL REVENUE $2,133,115

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,143,674
Fundraising Expenses $0
Program Expenses $1,266,515
Other Expenses $467,729
TOTAL EXPENSES $1,611,403

Year-over-Year Comparison

2023 2022 Change
Revenue $2,133,115 $1,424,257 +0.5%
Expenses $1,611,403 $1,668,696 0.0%
Net Income $521,712 $-244,439 -3.1%
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
10
Independent Members
10
Employees
29
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
5
$140,546
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rocky Spino Executive Director 40.00
Officer
$140,546 $0 $140,546
Brett Murphy President 2.00
Officer Director
$0 $0 $0
Nancy Wuttke Vice President 2.00
Officer Director
$0 $0 $0
Lucas Krueger Secretary 2.00
Officer Director
$0 $0 $0
Elizabeth Kooperkamp Board Member 2.00
Director
$0 $0 $0
Julie Jones-Susmann Treasurer 2.00
Officer Director
$0 $0 $0
The Right Rev Shannon MacVean-Brown Ex Officio 2.00
Director
$0 $0 $0
Sally Garmon Board member 2.00
Director
$0 $0 $0
Martha Roberts Board Member 2.00
Director
$0 $0 $0
Teresa Voorhees Board Member 2.00
Director
$0 $0 $0
Judith Castonguay Board Member 2.00
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 $2,133,115 $1,611,403 $8,204,040 $521,712
2023 $1,424,257 $1,668,696 $6,565,953 $-244,439
2022 $1,510,263 $1,701,269 $6,454,191 $-191,006
2021 $2,440,692 $1,853,314 $7,922,838 $587,378
2020 $1,901,538 $2,043,136 $6,987,576 $-141,598
2019 $2,047,599 $2,030,075 $7,048,495 $17,524
2018 $2,529,998 $1,874,393 $7,062,297 $655,605
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