WALTER S BROOKS ELDERLY HOMES AT ORMONT COURT INC %THE COMMUNITY BUILDERS INC (EIN 061627260) - 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

2001

Legal Domicile

Principal Officer

BISHOP THEODORE BROOKS

Phone

8572218600

Tax Period

2024-07-01 to 2025-06-30

WALTER S BROOKS ELDERLY HOMES AT ORMONT COURT INC %THE COMMUNITY BUILDERS INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $303K in total revenue in fiscal year 2024. Net assets of $1.2M represent 46 months of operating reserves.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY

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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 $239,105

Program Service Revenue $61,371

Investment Income $1,124

Other Revenue $918

TOTAL REVENUE $302,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,905

Other Expenses $293,958

TOTAL EXPENSES $293,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,518	$304,922	0.0%
Expenses	$293,958	$290,819	+0.0%
Net Income	$8,560	$14,103	-0.4%

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

N/A

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
BISHOP THEODORE BROOKS	PRESIDENT, EXECUTIVE DIRECTOR	0.10	Officer Director	$0	$0	$0
DARRELL BROOKS	DIRECTOR, VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
D MORGAN WILSON	DIRECTOR	0.10	Director	$0	$0	$0
IRRITA OSBORN	DIRECTOR	0.10	Director	$0	$0	$0
ANDREA JACKSON BROOKS	DIRECTOR	0.10	Director	$0	$0	$0
MILTON ANDERSON	DIRECTOR	0.10	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	$302,518	$293,958	$1,271,013	$8,560
2024	$304,922	$290,819	$1,264,062	$14,103
2023	$224,200	$233,238	$1,272,017	$-9,038
2022	$175,182	$234,215	$1,283,308	$-59,033
2021	$179,054	$196,488	$1,328,919	$-17,434
2020	$197,573	$207,910	$1,344,515	$-10,337
2019	$192,690	$223,637	$1,354,331	$-30,947
2018	$194,493	$223,925	$1,393,722	$-29,432

WALTER S BROOKS ELDERLY HOMES AT ORMONT COURT INC %THE COMMUNITY BUILDERS INC