BROOKS SKILLED NURSING FACILITY A INC (EIN 272153586) - 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

Phone

9043465584

Tax Period

2023-01-01 to 2023-12-31

BROOKS SKILLED NURSING FACILITY A INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $33.9M in total revenue in fiscal year 2023. Expenses of $39.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDING AGING SERVICES TO THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $33,879,014

Investment Income $0

Other Revenue $0

TOTAL REVENUE $33,879,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,263,455

Fundraising Expenses $0

Program Expenses $32,879,526

Other Expenses $19,118,668

TOTAL EXPENSES $39,382,123

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,879,014	$34,185,558	0.0%
Expenses	$39,382,123	$38,420,841	+0.0%
Net Income	$-5,503,109	$-4,235,283	+0.3%

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

570

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

$1,096,956

Total Directors

$1,458,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRMAN/CEO	1.0	Officer Director	$0	$69,297	$652,428
N/A	Sec. Treas. / CFO	1.0	Officer Director	$0	$7,929	$444,528
N/A	Board Member	1.0	Director	$0	$0	$47,700
N/A	Board Member	1.0	Director	$0	$49,667	$314,237
N/A	LPN	40.0	Highest	$109,746	$12,429	$122,175
N/A	Aging Services RN 1	40.0	Highest	$122,611	$23,330	$145,941
N/A	Aging Services Supervisor	40.0	Highest	$101,216	$26,410	$127,626
N/A	Manager MDS	40.0	Highest	$128,336	$14,740	$143,076
N/A	RN	40.0	Highest	$122,251	$7,929	$130,180

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	$33,879,014	$39,382,123	$11,436,161	$-5,503,109
2022	$34,185,558	$38,420,841	$13,939,485	$-4,235,283
2022	$34,185,558	$38,420,841	$13,939,485	$-4,235,283
2021	$36,351,742	$39,260,555	$11,457,312	$-2,908,813
2021	$36,351,742	$39,260,555	$11,457,312	$-2,908,813
2020	$35,822,896	$38,541,702	$18,611,268	$-2,718,806
2019	$35,724,119	$37,207,917	$14,434,828	$-1,483,798
2018	$36,280,450	$37,084,435	$15,163,562	$-803,985

BROOKS SKILLED NURSING FACILITY A INC