THE BROOK MINISTRIES INC (EIN 263022738) - 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

2008

Legal Domicile

Principal Officer

JOHN REECE

Phone

2149195900

Tax Period

2025-01-01 to 2025-12-31

THE BROOK MINISTRIES INC, founded in 2008, is a small nonprofit in the Religion sector that reported $232K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring.

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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 (2025)

Revenue Breakdown

Contributions & Grants $232,077

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,000

Fundraising Expenses $0

Program Expenses $245,750

Other Expenses $161,750

TOTAL EXPENSES $245,750

Year-over-Year Comparison

	2025	2024	Change
Revenue	$232,077	$331,955	-0.3%
Expenses	$245,750	$278,109	-0.1%
Net Income	$-13,673	$53,846	-1.3%

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

N/A

Employees

N/A

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
STEVEN LUCAS	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JOHN REECE	PRESIDENT	0.00	Officer Director	$0	$0	$0
KEVIN MCMAHAN	VICE PRESIDENT	0.00	Director	$0	$0	$0
CRAIG SMITH	TREASURER	0.00	Director	$0	$0	$0
ANGELA LUCAS	SECRETARY	0.00	Director	$0	$0	$0
MATTHEW WARTON	DIRECTOR	0.00	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	$232,077	$245,750	$244,455	$-13,673
2024	$331,955	$278,109	$230,359	$53,846
2023	$255,920	$244,984	$176,513	$10,936
2022	$248,516	$239,405	$165,577	$9,111
2021	$255,462	$197,319	$156,466	$58,143
2020	$254,345	$232,565	$98,323	$21,780
2019	$272,690	$303,361	$76,545	$-30,671
2018	$274,832	$239,765	$107,216	$35,067

THE BROOK MINISTRIES INC