BROOK OAKS SENIOR RESIDENCES INC

EIN: 204295604 501(c)(3) Housing & Shelter

COLUMBUS, OH

Total Revenue
$350,229
Total Expenses
$732,322
Total Assets
$2,323,762
Net Assets
$-2,795,283
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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
2006
Legal Domicile
TX
Principal Officer
SEAN ALEXANDER
Phone
6144512151
Tax Period
2024-01-01 to 2024-12-31

BROOK OAKS SENIOR RESIDENCES INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $350K in total revenue in fiscal year 2024. Expenses of $732K exceeded revenue, resulting in a 109% operating deficit.

Mission

PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $185,532
Program Service Revenue $159,786
Investment Income $2,313
Other Revenue $2,598
TOTAL REVENUE $350,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $676,967
Other Expenses $732,322
TOTAL EXPENSES $732,322

Year-over-Year Comparison

2024 2023 Change
Revenue $350,229 $342,158 +0.0%
Expenses $732,322 $570,351 +0.3%
Net Income $-382,093 $-228,193 +0.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
6
$2,611,373
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MALONEY CHAIR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
JOE KASBERG DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
TINGTING LI DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
SEAN DEFOUR DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
SANDRA BRUMMITT DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
GREG COMFORT DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
LARRY BELLMAN DIRECTOR: THROUGH 12/31/24 0.10
Director
$0 $0 $0
ERIC WALKER VICE PRESIDENT 0.10
Officer
$0 $35,444 $301,416
JILL KOLB TREASURER 0.10
Officer
$0 $42,628 $322,280
ROBERT S WALTER VICE PRESIDENT: THROUGH 06/30/24 0.10
Officer
$0 $24,996 $435,707
JULIE M WOOLLEY SECRETARY 0.10
Officer
$0 $28,845 $490,006
SONYA BROWN VICE PRESIDENT 0.10
Officer
$0 $44,001 $482,725
MATTHEW D RULE PRESIDENT 0.10
Officer
$0 $48,755 $579,239
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 $350,229 $732,322 $2,323,762 $-382,093
2023 $342,158 $570,351 $2,512,104 $-228,193
2022 $627,675 $522,602 $2,701,714 $105,073
2021 $322,206 $495,821 $2,877,331 $-173,615
2020 $310,534 $515,158 $3,045,961 $-204,624
2019 $304,545 $522,041 $3,269,297 $-217,496
2018 $302,175 $513,361 $3,491,590 $-211,186
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