BRIARCLIFF OAKS INC (EIN 263359065) - 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

DEVITA PARNELL

Phone

4046343263

Tax Period

2024-07-01 to 2025-06-30

BRIARCLIFF OAKS INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY, AFFORDABLE HOUSING AND SERVICES TO OLDER ADULTS OF ALL FAITHS AND BELIEFS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $42,938

Program Service Revenue $2,356,649

Investment Income $1,275

Other Revenue $0

TOTAL REVENUE $2,400,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,227

Fundraising Expenses $0

Program Expenses $2,334,253

Other Expenses $1,746,560

TOTAL EXPENSES $2,463,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,400,862	$2,282,027	+0.1%
Expenses	$2,463,787	$2,251,091	+0.1%
Net Income	$-62,925	$30,936	-3.0%

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

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
KATHY KINLAW	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN ANAND	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KAREN OWEN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN FISHER	TREASURER	1.00	Officer Director	$0	$0	$0
RHONDA BRODIE	DIRECTOR	0.50	Director	$0	$0	$0
DEVITA PARNELL	CO-CHAIR	1.00	Officer Director	$0	$0	$0
NORMA RUSHING	DIRECTOR	0.50	Director	$0	$0	$0
LISA KIELY	DIRECTOR	0.50	Director	$0	$0	$0
RAY KUNIANSKY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON BEST	SECRETARY	1.00	Officer Director	$0	$0	$0
DARREN DRAPER	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT PYRON	DIRECTOR	0.50	Director	$0	$0	$0
JASON ARCHAMBEAU	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT MORRIS	DIRECTOR	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	$2,400,862	$2,463,787	$6,406,866	$-62,925
2024	$2,282,027	$2,251,091	$6,556,459	$30,936
2023	$2,033,753	$2,085,236	$6,873,545	$-51,483
2022	$1,980,446	$2,046,332	$6,854,323	$-65,886
2021	$1,909,017	$2,548,656	$7,116,393	$-639,639
2020	$1,917,722	$1,969,240	$5,715,302	$-51,518
2019	$1,850,076	$1,867,562	$5,879,802	$-17,486
2018	$1,852,570	$1,826,647	$5,971,401	$25,923

BRIARCLIFF OAKS INC