BROOKE OF LIFE (EIN 275405856) - 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

2011

Principal Officer

JB MORGAN

Tax Period

2023-01-01 to 2023-12-31

BROOKE OF LIFE, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $570K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $629K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE ORGANIZATION OPERATES A BEFORE AND AFTER SCHOOL PROGRAM. THE PROGRAM OFFERS MINISTRY TO CHILDREN THROUGH LITERATURE, MUSIC, ACTIVITIES, ETC. THE ORGANIZATIONS MISSION IS ALSO TO PREACH THE GOSPEL OF THE LORD JESUS CHRIST, ORGANIZING PRAYER CONFERENCES AND TRAINING CHRISTIAN BELIEVERS IN THE WORD OF GOD.

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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 $111,235

Program Service Revenue $456,619

Investment Income $0

Other Revenue $1,982

TOTAL REVENUE $569,836

Expense Breakdown

Grants Paid $99,269

Salaries & Benefits $403,130

Fundraising Expenses $0

Program Expenses $627,735

Other Expenses $126,171

TOTAL EXPENSES $628,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$569,836	$523,595	+0.1%
Expenses	$628,570	$523,416	+0.2%
Net Income	$-58,734	$179	-329.1%

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

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
MOSES GEORGE	VICE PRESIDE	1.00	Officer	$0	$0	$0
REV LAZARUS GEORGE	OFFICER	1.00	Officer	$0	$0	$0
THILAK KOTNIS GEORGE	OFFICER	1.00	Officer	$0	$0	$0
JB MORGAN	PRESIDENT	1.00	Officer	$0	$0	$0
SAMUEL SUKUMAR	SECRETARY	1.00	Officer	$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	$569,836	$628,570	$40,724	$-58,734
2022	$523,595	$523,416	$94,458	$179
2021	$454,465	$360,756	$94,279	$93,709
2020	$246,372	$321,018	$75,570	$-74,646
2019	$483,670	$478,855	$75,216	$4,815
2018	$455,029	$462,486	$83,901	$-7,457

BROOKE OF LIFE