BROOKHAVEN VILLAGE ASSOC INC (EIN 111957946) - 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

1944

Legal Domicile

Principal Officer

Janet Quirk

Phone

6318198420

Tax Period

2025-01-01 to 2025-12-31

BROOKHAVEN VILLAGE ASSOC INC, founded in 1944, is a small nonprofit that reported $274K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $164K, a strong 60% operating margin.

Mission

Neighborhood Civic Association

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $271,615

Investment Income $2,756

Other Revenue $0

TOTAL REVENUE $274,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,757

Fundraising Expenses $0

Program Expenses $110,455

Other Expenses $71,698

TOTAL EXPENSES $110,455

Year-over-Year Comparison

	2025	2024	Change
Revenue	$274,371	$209,539	+0.3%
Expenses	$110,455	$140,061	-0.2%
Net Income	$163,916	$69,478	+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

$15,246

Total Directors

Key Employees

$18,354

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Lovito III	Dockmaster	15	Key Emp	$18,354	$0	$18,354
Janet Quirk	Treasurer	15	Officer	$15,246	$0	$15,246
Kevin Glynn	Director	5	Director	$0	$0	$0
Stephen Heck	Director	5	Director	$0	$0	$0
Kris Holmberg	Director	5	Director	$0	$0	$0
Andrew Komosinski	Director	5	Director	$0	$0	$0
Mike Martens	Director	5	Director	$0	$0	$0
Karin Wagner	Director	5	Director	$0	$0	$0
Lynda Wagner	Director	5	Director	$0	$0	$0
Steve Young	Director	5	Director	$0	$0	$0
Julia Villacara	President	5	Officer	$0	$0	$0
Dave Anderson	Vice President	5	Officer	$0	$0	$0
Kristin Murphy	Secretary	5	Officer	$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	$274,371	$110,455	$428,270	$163,916
2024	$209,539	$140,061	$263,874	$69,478
2023	$203,701	$162,974	$194,143	$40,727
2022	$233,522	$203,793	$153,325	$29,729
2021	$216,026	$177,633	$123,449	$38,393

BROOKHAVEN VILLAGE ASSOC INC