Bristol Glen Inc (EIN 223594910) - 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

1998

Legal Domicile

Phone

7329229800

Tax Period

2023-07-01 to 2024-06-30

Bristol Glen Inc, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

Compassionately serving in community so that all are free to choose abundant life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $188,240

Program Service Revenue $23,971,256

Investment Income $246,386

Other Revenue $0

TOTAL REVENUE $24,405,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,750,919

Fundraising Expenses $0

Program Expenses $20,171,276

Other Expenses $12,464,834

TOTAL EXPENSES $25,215,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,405,882	$19,751,918	+0.2%
Expenses	$25,215,753	$22,622,133	+0.1%
Net Income	$-809,871	$-2,870,215	-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

Governance

Voting Members

Independent Members

Employees

218

Volunteers

250

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

$411,524

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Lenhard	CEO/Secretary	0.50	Director	$0	$12,651	$411,524
Jeffrey Lisk	Executive Director	40.00		$0	$0	$172,110
Lawrence Carlson	CEO/Secretary	0.50		$0	$0	$98,173
Gavin Stobie	Trustee	0.50	Director	$0	$0	$0
Douglas Fullman	Trustee	0.50	Director	$0	$0	$0
Nancy Carver	Trustee	0.50	Director	$0	$0	$0
Marilyn Fuchs	Trustee	0.50	Director	$0	$0	$0
Alden Welch	Chairman	0.50	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	No data	No data	No data	No data
2024	$24,405,882	$25,215,753	$74,603,036	$-809,871
2023	$19,751,918	$22,622,133	$73,978,272	$-2,870,215
2022	$21,368,232	$19,518,651	$72,339,074	$1,849,581
2021	$23,074,416	$19,513,450	$77,949,384	$3,560,966
2020	$21,584,196	$20,580,911	$76,738,953	$1,003,285
2019	$22,332,174	$19,668,474	$79,639,742	$2,663,700
2018	$22,378,364	$19,172,020	$75,945,257	$3,206,344

Bristol Glen Inc