BROOKFIELD SCHOOLS (EIN 222234460) - 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

1978

Legal Domicile

Principal Officer

PATRICK KIERNAN

Phone

8567958228

Tax Period

2024-07-01 to 2025-06-30

BROOKFIELD SCHOOLS, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF BROOKFIELD SCHOOLS IS TO PROVIDE INNOVATIVE, PRACTICAL AND EFFECTIVE EDUCATIONAL AND CLINICAL SERVICES FOR STUDENTS WITH SPECIAL EMOTIONAL NEEDS. STUDENTS SERVED ARE FROM ATLANTIC, BURLINGTON, CAMDEN, GLOUCESTER, AND SURROUNDING COUNTIES IN SOUTHERN NEW JERSEY.

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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 $29,018

Program Service Revenue $11,001,726

Investment Income $49,554

Other Revenue $7,124

TOTAL REVENUE $11,087,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,830,208

Fundraising Expenses $338

Program Expenses $9,245,209

Other Expenses $3,056,968

TOTAL EXPENSES $10,887,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,087,422	$10,506,804	+0.1%
Expenses	$10,887,176	$10,650,050	+0.0%
Net Income	$200,246	$-143,246	-2.4%

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

141

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

$513,578

Total Directors

$513,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILL COSNETT	MEMBER	2.00	Director	$0	$0	$0
LES PASCHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM HUTCHINSON JR	MEMBER	2.00	Director	$0	$0	$0
PATRICK KIERNAN	EXE. DIRECTOR	40.00	Officer Director	$227,726	$36,872	$264,598
TODD FALKENBERG	MEMBER	2.00	Director	$0	$0	$0
CARRIEANN OLIVERO	SCHOOL BUSINESS ADMINISTRA	40.00	Officer Director	$162,993	$85,987	$248,980
EDWARD TRAVIS	SUP. OF SPE. EDU.	40.00	Highest	$115,406	$19,545	$134,951
NANCY MORAN	DIRECTOR OF SPECIAL PROJEC	40.00	Highest	$139,804	$30,671	$170,475

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	$11,087,422	$10,887,176	$7,830,354	$200,246
2024	No data	No data	No data	No data
2023	$9,435,085	$9,532,620	$7,168,951	$-97,535
2022	$10,269,687	$8,657,164	$6,894,253	$1,612,523
2021	$7,176,100	$7,482,731	$7,617,906	$-306,631
2020	$7,815,423	$7,950,534	$6,891,494	$-135,111
2019	$8,677,051	$8,351,339	$5,912,885	$325,712
2018	$7,914,928	$7,834,127	$5,741,556	$80,801

BROOKFIELD SCHOOLS