BROOKS HOME CARE ADVANTAGE INC

EIN: 262216181 501(c)(3) Health Care

Jacksonville, FL

Total Revenue
$31,415,104
Total Expenses
$35,793,132
Total Assets
$18,396,564
Net Assets
$-23,749,291
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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
2008
Legal Domicile
FL
Phone
9043457600
Tax Period
2023-01-01 to 2023-12-31

BROOKS HOME CARE ADVANTAGE INC, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $31.4M in total revenue in fiscal year 2023. Expenses of $35.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVISION OF HOME HEALTH CARE AND HOME REHABILITATION SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $31,340,464
Investment Income $74,640
Other Revenue $0
TOTAL REVENUE $31,415,104

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,492,675
Fundraising Expenses $0
Program Expenses $24,957,617
Other Expenses $11,300,457
TOTAL EXPENSES $35,793,132

Year-over-Year Comparison

2023 2022 Change
Revenue $31,415,104 $30,214,094 +0.0%
Expenses $35,793,132 $35,184,323 +0.0%
Net Income $-4,378,028 $-4,970,229 -0.1%
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

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Governance

Voting Members
10
Independent Members
7
Employees
581
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
3
$1,410,250
Total Directors
9
$1,565,350
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO 1.0
Officer Director
$0 $69,297 $652,428
N/A Board Member / Sec. Treas. 2.0
Officer Director
$0 $7,929 $444,528
N/A COO 15.0
Officer Director
$0 $33,150 $313,294
N/A Board Member 1.0
Director
$0 $0 $47,700
N/A Board Member 1.0
Director
$0 $0 $34,200
N/A Chairperson 2.0
Director
$0 $0 $24,600
N/A Board Member 1.0
Director
$0 $0 $24,900
N/A Board Member 1.0
Director
$0 $0 $21,900
N/A Board Member 1.0
Director
$0 $0 $1,800
N/A Director Marketing 40.0
Highest
$133,937 $12,455 $146,392
N/A Physical Therapist 40.0
Highest
$133,582 $24,199 $157,781
N/A Acct. Exec. II 40.0
Highest
$212,393 $30,394 $242,787
N/A Administrator 40.0
Highest
$127,967 $13,568 $141,535
N/A HH Physical Therapist 40.0
Highest
$111,076 $11,447 $122,523
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 $31,415,104 $35,793,132 $18,396,564 $-4,378,028
2022 $30,214,094 $35,184,323 $24,839,928 $-4,970,229
2022 $30,214,094 $35,184,323 $24,839,928 $-4,970,229
2021 $30,084,439 $34,145,220 $27,185,967 $-4,060,781
2021 $30,084,439 $34,145,220 $27,185,967 $-4,060,781
2020 $30,968,627 $34,271,868 $41,581,475 $-3,303,241
2019 $32,385,520 $35,821,233 $28,504,464 $-3,435,713
2018 $32,503,083 $33,897,711 $26,525,455 $-1,394,628
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