BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC (EIN 141742957) - 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

2015

Legal Domicile

Principal Officer

CRYSTAL TURNER

Phone

5182833435

Tax Period

2024-01-01 to 2024-12-31

BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $362K in total revenue in fiscal year 2024. Expenses of $427K exceeded revenue, resulting in a 18% operating deficit.

Mission

OWN AND/OR DEVELOP A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

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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 $326,387

Investment Income $29,907

Other Revenue $5,853

TOTAL REVENUE $362,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,009

Fundraising Expenses $0

Program Expenses $373,256

Other Expenses $340,957

TOTAL EXPENSES $426,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,147	$341,111	+0.1%
Expenses	$426,966	$424,784	+0.0%
Net Income	$-64,819	$-83,673	-0.2%

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

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

$96,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG SAUER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAILLIN FURNARI	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART NIPPES	VICE - PRESIDENT	1.00	Officer Director	$0	$0	$0
LORI HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PETE LEHMANN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ANN MARIE BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL TURNER	EXECUTIVE DIRECTOR	1.00	Officer	$0	$7,200	$96,933

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	No data	No data	No data	No data
2024	$362,147	$426,966	$2,220,333	$-64,819
2023	$341,111	$424,784	$2,295,646	$-83,673
2022	$310,610	$403,862	$2,408,565	$-93,252
2021	$293,893	$412,627	$2,451,709	$-118,734
2020	$313,214	$412,641	$2,567,531	$-99,427
2019	$312,315	$401,130	$2,666,036	$-88,815
2018	$299,784	$392,084	$2,754,831	$-92,300

BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC