BROCKERHOFF HOUSE CORPORATION (EIN 251441574) - 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

1983

Legal Domicile

Principal Officer

LORI HAINES

Phone

8143556830

Tax Period

2023-01-01 to 2023-12-31

BROCKERHOFF HOUSE CORPORATION, founded in 1983, is a small nonprofit that reported $426K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $409K left a modest 4% surplus.

Mission

TO PROVIDE HOUSING FOR LOW INCOME SENIOR CITIZENS.

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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 $85,000

Program Service Revenue $309,344

Investment Income $39

Other Revenue $31,277

TOTAL REVENUE $425,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,188

Fundraising Expenses $0

Program Expenses $358,284

Other Expenses $347,328

TOTAL EXPENSES $408,516

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,660	$328,113	+0.3%
Expenses	$408,516	$419,307	0.0%
Net Income	$17,144	$-91,194	-1.2%

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

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
JEFF W STOVER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID B LEE	TREASURER	2.00	Officer Director	$0	$0	$0
RANDALL W HOLDERMAN	MEMBER	2.00	Director	$0	$0	$0
RONALD J IADAROLA	MEMBER	2.00	Director	$0	$0	$0
GEORGE KHOURY	MEMBER	2.00	Director	$0	$0	$0
SAMUEL MCGINLEY JR	MEMBER	2.00	Director	$0	$0	$0
LORI HAINES	EXECUTIVE DIRECTOR/SECRETARY	10.00	Officer	$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
2024	No data	No data	No data	No data
2023	$425,660	$408,516	$805,647	$17,144
2022	$328,113	$419,307	$901,633	$-91,194
2021	$441,598	$414,075	$993,928	$27,523
2020	$389,590	$512,785	$1,181,218	$-123,195
2019	$359,815	$438,237	$1,291,906	$-78,422
2018	$419,805	$434,120	$1,409,728	$-14,315

BROCKERHOFF HOUSE CORPORATION