BRECKINRIDGE SERVICES INC (EIN 262399118) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

MIKE CREASEY

Phone

2703891919

Tax Period

2023-01-01 to 2023-12-31

BRECKINRIDGE SERVICES INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE QUALITY NURSING AND ASSISTED LIVING SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $104,686

Program Service Revenue $3,141,534

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,246,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,547,106

Fundraising Expenses $0

Program Expenses $2,100,571

Other Expenses $1,722,760

TOTAL EXPENSES $3,269,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,246,220	$3,856,565	-0.2%
Expenses	$3,269,866	$3,115,026	+0.0%
Net Income	$-23,646	$741,539	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CREASEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAT DONAHUE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MIKE HARDESTY	DIRECTOR	2.00	Director	$0	$0	$0
JAMA WELLS	DIRECTOR	2.00	Director	$0	$0	$0
JIM YOUNG	SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$3,246,220	$3,269,866	$3,765,142	$-23,646
2022	$3,856,565	$3,115,026	$5,024,850	$741,539
2021	$2,720,042	$2,737,204	$4,502,211	$-17,162
2020	$3,062,417	$2,925,559	$4,730,925	$136,858
2019	$3,065,798	$2,976,336	$4,814,516	$89,462
2018	$2,614,525	$2,698,587	$4,960,361	$-84,062

BRECKINRIDGE SERVICES INC