BROOKSIDE CENTER INC (EIN 201964077) - 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

1975

Legal Domicile

Principal Officer

JACK NORMAN

Phone

7407752884

Tax Period

2023-01-01 to 2023-12-31

BROOKSIDE CENTER INC, founded in 1975, is a micro nonprofit in the Housing & Shelter sector that reported $50K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 52% operating margin.

Mission

BROOKSIDE CENTER PROVIDES A SAFE AFFORDABLE HOUSING COMMUNITY FOR SENIOR ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $125

Program Service Revenue $17,132

Investment Income $2,346

Other Revenue $30,000

TOTAL REVENUE $49,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,968

Other Expenses $23,968

TOTAL EXPENSES $23,968

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,603	$23,911	+1.1%
Expenses	$23,968	$21,259	+0.1%
Net Income	$25,635	$2,652	+8.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD ANGUS	TRUSTEE	5.00	Director	$0	$0	$0
JOHN HORTEL	SECRETARY	5.00	Director	$0	$0	$0
JACK NORMAN	PRESIDENT	5.00	Officer	$0	$0	$0
CARL BLEVINS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
GARY LUNDE	TREASURER	5.00	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
2023	$49,603	$23,968	$168,984	$25,635
2022	$23,911	$21,259	$212,031	$2,652
2021	$26,648	$53,816	$213,697	$-27,168

BROOKSIDE CENTER INC