BROOKDALE FAMILY CARE CENTER INC (EIN 113237483) - 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

1996

Legal Domicile

Principal Officer

DR SANDRA SCOTT

Phone

7182405200

Tax Period

2024-01-01 to 2024-12-31

BROOKDALE FAMILY CARE CENTER INC, founded in 1996, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $8.3M exceeded revenue, resulting in a 106% operating deficit.

Mission

WE PROVIDE GREATER ACCESS TO HIGH QUALITY MEDICAL CARE AND KEEP OUR COMMUNITIES HEALTHY THROUGH AN INTEGRATED CARE SYSTEM THAT RESPECTS THE DIVERSITY OF OUR COMMUNITIES AND ADDRESSES BOTH THE HEALTH NEEDS AND UNIQUE FACTORS THAT SHAPE THEM.

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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 $0

Program Service Revenue $3,642,804

Investment Income $0

Other Revenue $374,701

TOTAL REVENUE $4,017,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,539,620

Fundraising Expenses $0

Program Expenses $7,524,707

Other Expenses $3,716,927

TOTAL EXPENSES $8,256,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,017,505	$3,587,092	+0.1%
Expenses	$8,256,547	$7,748,843	+0.1%
Net Income	$-4,239,042	$-4,161,751	+0.0%

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

$2,076,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX ROVT	CHAIRPERSON	0.05	Officer Director	$0	$0	$0
REV ROBERT WATERMAN	VICE-CHAIRPERSON	0.05	Officer Director	$0	$0	$0
HENNA WHITE	SECRETARY/TREASURER	0.05	Officer Director	$0	$0	$0
BISHOP RC HUGH NELSON	TRUSTEE	0.05	Director	$0	$0	$0
EDNA WELLS-HANDY PEOPLES	TRUSTEE	0.05	Director	$0	$0	$0
HOPE MASON	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL L NAIRNE	TRUSTEE	0.05	Director	$0	$0	$0
MICHAEL SCAGNELLI	TRUSTEE	0.05	Director	$0	$0	$0
NUSIN SHTERN	TRUSTEE	0.05	Director	$0	$0	$0
RABBI ARYEH KATZIN	TRUSTEE	0.05	Officer Director	$0	$0	$0
RICHARD E GREEN	TRUSTEE	0.05	Director	$0	$0	$0
VICTOR AYALA	TRUSTEE	0.05	Director	$0	$0	$0
MARK SHELTON	TRUSTEE	0.05	Director	$0	$0	$0
ALEXANDER LANZMAN	TRUSTEE	0.05	Director	$0	$0	$0
LEWIS MARSHALL	TRUSTEE	0.05	Director	$0	$0	$0
JONATHAN MAWERE MD	TRUSTEE	0.05	Officer Director	$0	$0	$0
MAURICE A REID	TRUSTEE	0.05	Director	$0	$0	$0
ANTHONY CLEMENZA SR	TRUSTEE	0.05	Director	$0	$0	$0
DR JOSEPH CUIFFO	TRUSTEE	0.05	Director	$0	$0	$0
DR SANDRA SCOTT MD	INTERIM CEO OBHS	0.05	Officer	$0	$68,315	$872,120
REGINALD BULLOCK	GENERAL COUNSEL - ASST. SECRETARY	0.05	Officer	$0	$71,395	$539,302
MICHELLE FIGUEROA	CFO - ASSISTANT TREASURER	0.05	Officer	$0	$17,751	$664,583
ADDISALEM REGASSA	PHYSICIAN	40.00	Highest	$127,973	$5,527	$133,500
VIOLETA CALIBUSCO	PHYSICIAN	40.00	Highest	$183,571	$35,828	$219,399
HETAL TANGAL	ASSOCIATE MEDICAL DIRECTOR	40.00	Highest	$190,984	$45,686	$236,670
HUSNA SIDDQUE	PHYSICIAN	40.00	Highest	$128,952	$5,034	$133,986
MARSHA DILLON-WHITE	NURSE PRACTIONER	40.00	Highest	$159,714	$69,157	$228,871

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	$4,017,505	$8,256,547	$3,646,445	$-4,239,042
2023	$3,587,092	$7,748,843	$3,605,450	$-4,161,751
2022	$3,887,673	$7,290,434	$3,146,885	$-3,402,761
2021	$5,194,989	$7,670,876	$3,434,479	$-2,475,887
2020	$4,847,092	$7,770,429	$3,337,284	$-2,923,337
2019	$6,078,263	$8,492,330	$3,634,739	$-2,414,067
2018	$5,518,524	$8,689,437	$5,034,879	$-3,170,913

BROOKDALE FAMILY CARE CENTER INC