ELMBROOK INC (EIN 222931400) - 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

1997

Legal Domicile

Principal Officer

Kevin Majeres

Phone

6173543204

Tax Period

2025-01-01 to 2025-12-31

ELMBROOK INC, founded in 1997, is a small nonprofit in the Unknown sector that reported $329K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $368K exceeded revenue, resulting in a 12% operating deficit.

Mission

Elmbrook operates a residence for eight people including university students and staff, and it features a Christian living environment, library and chapel. Elmbrook also provides instruction and service opportunities to an additional sixty students.

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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 $82,112

Program Service Revenue $246,816

Investment Income $0

Other Revenue $0

TOTAL REVENUE $328,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,465

Fundraising Expenses $0

Program Expenses $358,043

Other Expenses $193,381

TOTAL EXPENSES $367,846

Year-over-Year Comparison

	2025	2024	Change
Revenue	$328,928	$433,041	-0.2%
Expenses	$367,846	$352,581	+0.0%
Net Income	$-38,918	$80,460	-1.5%

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

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

$36,700

Total Directors

$73,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Majeres	President	40	Officer Director	$0	$36,700	$36,700
Martin J Miller	Director	40	Director	$0	$36,700	$36,700
Sergio Leos	Director	15	Director	$0	$0	$0
David Korenchan	Clerk and Treasurer	15	Officer Director	$0	$0	$0
Joseph Billmeier	Director	1	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	$328,928	$367,846	$157,919	$-38,918
2024	$433,041	$352,581	$227,525	$80,460
2023	$387,141	$397,329	$69,374	$-10,188
2022	$481,814	$433,181	$79,562	$48,633
2021	$287,359	$347,819	$30,929	$-60,460
2020	$443,334	$407,135	$91,389	$36,199

ELMBROOK INC