BROOK HILL INC (EIN 221639910) - 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

1957

Legal Domicile

Principal Officer

GEORGE COLONIAS

Phone

9082947411

Tax Period

2024-10-01 to 2025-09-30

BROOK HILL INC, founded in 1957, is a micro nonprofit that reported $12K in total revenue in fiscal year 2024. Revenue surged 4525% from the prior year, signaling strong growth momentum. Expenses of $62K exceeded revenue, resulting in a 417% operating deficit.

Mission

SWIM AND TENNIS CLUB FACILITIES FOR ITS MEMBERS

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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 $0

Investment Income $11,247

Other Revenue $825

TOTAL REVENUE $12,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,155

Other Expenses $62,451

TOTAL EXPENSES $62,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,072	$261	+45.3%
Expenses	$62,451	$62,096	+0.0%
Net Income	$-50,379	$-61,835	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE CANDILORES	SECRETARY	N/A	Officer Director	$0	$0	$0
GEORGE COLONIAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
LAUREN LIPPITT-ZISSU	DIR SWIM TEA	N/A	Officer Director	$0	$0	$0
COLIN MACMANUS	DIR BLDG & M	N/A	Officer Director	$0	$0	$0
JOE MATTIASSI	DIRECTOR	N/A	Officer Director	$0	$0	$0
KIM NUNN	DIR TENNIS	N/A	Officer 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	$12,072	$62,451	$886,129	$-50,379
2024	$261	$62,096	$936,508	$-61,835
2023	$280	$58,983	$998,343	$-58,703
2022	$296	$102,381	$1,057,846	$-102,085
2021	$468	$63,196	$1,147,831	$-62,728
2020	$1,307,514	$82,755	$1,211,168	$1,224,759
2019	$89,260	$102,446	$121,169	$-13,186
2018	$106,252	$99,615	$119,352	$6,637

BROOK HILL INC