BRANDYWINE APARTMENTS INC (EIN 271124540) - 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

2010

Legal Domicile

Principal Officer

DAWN HAWKS

Phone

9373767810

Tax Period

2024-07-01 to 2025-06-30

BRANDYWINE APARTMENTS INC, founded in 2010, is a micro nonprofit in the Housing & Shelter sector that reported $65K in total revenue in fiscal year 2024. Expenses of $82K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO BUILD AND OPERATE A HOUSING FACILITY FOR THE MENTALLY AND PHYSICALLY HANDICAPPED.

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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 $0

Program Service Revenue $63,996

Investment Income $20

Other Revenue $973

TOTAL REVENUE $64,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,588

Other Expenses $82,472

TOTAL EXPENSES $82,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$64,989	$63,314	+0.0%
Expenses	$82,472	$82,195	+0.0%
Net Income	$-17,483	$-18,881	-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

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

$90,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCOTT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHERISE SCHELL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREGORY GOTCH	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA AKERS	TREASURER	1.00	Officer Director	$0	$0	$0
KELLI BARTLETT	TRUSTEE	1.00	Director	$0	$0	$0
DAWN HAWKS	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$90,418

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	$64,989	$82,472	$168,647	$-17,483
2024	$63,314	$82,195	$177,319	$-18,881
2023	$62,689	$67,691	$201,007	$-5,002
2022	$72,446	$79,863	$201,187	$-7,417
2021	$63,158	$68,395	$207,303	$-5,237
2020	$62,151	$74,030	$213,611	$-11,879
2019	$62,531	$78,103	$237,085	$-15,572
2018	$59,617	$61,200	$238,669	$-1,583

BRANDYWINE APARTMENTS INC