ELMBROOK INC

EIN: 222931400 501(c)(3) Unknown

Cambridge, MA

Total Revenue
$328,928
Total Expenses
$367,846
Total Assets
$157,919
Net Assets
$157,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MA
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 prepares students to become dedicated professionals who advance their professions as a service to persons and society. Elmbrook operates a residence for eight persons including university students and staff, and it features a Christian living environment, library, and chapel. It also provides instruction and service opportunities to an additional sixty students, both undergraduate and graduate. The central activity is a mentoring program, which the center offers to local students free of charge. In addition, Elmbrook brings students together for evenings of conversation held at the center's facility, and for various seminars and retreats on technical, ethical, and professional topics. In cooperation with the Prelature of Opus Dei, the center offers spiritual resources for students, including the Sacraments of the Catholic Faith, religious instruction, and spiritual direction. We have one resident chaplain who is a priest of Opus Dei.

Program Service Accomplishments

Program 1
Expenses: $358,043 Revenue: $246,816

Operated a residence for 9 university students/professionals and staff. Provided mentoring to 30 university students and young professionals. Provided classes of religious instruction to 30...

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Operated a residence for 9 university students/professionals and staff. Provided mentoring to 30 university students and young professionals. Provided classes of religious instruction to 30 university students and young professionals. Had weekly discussions for up to 30 university students with graduate students and professionals. Had a 2-hour seminar on professional habits for success for 40 university students and young professionals.

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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 (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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
2
$36,700
Total Directors
5
$73,400
Key Employees
0
$0
Highest Compensated
0
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
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