BROOKSIDE REDEVELOPMENT CO INC (EIN 161432250) - 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

1992

Legal Domicile

Principal Officer

LOREN BOLIVER

Phone

3153764333

Tax Period

2025-01-01 to 2025-12-31

BROOKSIDE REDEVELOPMENT CO INC, founded in 1992, is a micro nonprofit in the Housing & Shelter sector that reported $89K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $375K exceeded revenue, resulting in a 319% operating deficit.

Mission

TO PROVIDE FACILITIES TO ADIRONDACK MENNONITE RETIREMENT COMMUNITY, INC. (A NOT-FOR-PROFIT ORGANIZATION) FOR RENTAL TO PERSONS 62 YEARS OF AGE OR OLDER.

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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 $89,417

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $276,606

Other Expenses $374,665

TOTAL EXPENSES $374,665

Year-over-Year Comparison

	2025	2024	Change
Revenue	$89,417	$96,373	-0.1%
Expenses	$374,665	$375,046	0.0%
Net Income	$-285,248	$-278,673	+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

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

$94,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH ZEHR	SECOND VICE	0.50	Officer Director	$0	$0	$0
EVAN ZEHR	DIRECTOR	0.25	Director	$0	$0	$0
LOREN BOLIVER	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOSEPH MONNAT	TREASURER	0.50	Officer Director	$0	$0	$0
CATHI ROES	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN ROGGIE	DIRECTOR	0.25	Director	$0	$0	$0
LINDA MOSER	DIRECTOR	0.25	Director	$0	$0	$0
PAMELA HIRSCHEY	FIRST VICE P	0.50	Officer Director	$0	$0	$0
JOSEPH WIDRICK	ADVISORY MEM	0.25	Director	$0	$0	$0
ROSANNA MOSER	RECORDING SE	0.50	Director	$0	$0	$0
JENN SAMSON	MANAGER	40.00	Officer	$0	$0	$94,141
ELLEN CHAMBERLAIN	SECRETARY	0.50	Officer Director	$0	$0	$0
THOMAS KOVACH	DIRECTOR	0.25	Director	$0	$0	$0
SHAWN MOSHIER	DIRECTOR	0.25	Director	$0	$0	$0
STEPHEN WIDRICK	DIRECTOR	0.25	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	$89,417	$374,665	$4,062,812	$-285,248
2024	$96,373	$375,046	$4,281,816	$-278,673
2023	$93,052	$378,567	$4,514,646	$-285,515
2022	$93,740	$380,259	$4,775,703	$-286,519
2021	$92,195	$380,669	$4,955,225	$-288,474
2020	$92,975	$383,733	$5,137,183	$-290,758
2019	$94,539	$385,319	$5,427,930	$-290,780
2018	$98,022	$376,573	$5,703,066	$-278,551

BROOKSIDE REDEVELOPMENT CO INC