EDNA BROOKS FOUNDATION INC (EIN 310929900) - 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

1977

Legal Domicile

Principal Officer

KELLY COOKE

Phone

8004433402

Tax Period

2023-07-01 to 2024-06-30

EDNA BROOKS FOUNDATION INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $993K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES

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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 $969,233

Program Service Revenue $0

Investment Income $4,986

Other Revenue $18,457

TOTAL REVENUE $992,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,868

Fundraising Expenses $0

Program Expenses $1,107,401

Other Expenses $304,533

TOTAL EXPENSES $1,107,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$992,676	$1,191,130	-0.2%
Expenses	$1,107,401	$1,013,218	+0.1%
Net Income	$-114,725	$177,912	-1.6%

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
KELLY MADEWELL	EXECUTIVE DIRECTOR	040.00	Director	$0	$0	$0
SARAH WEBB	PRESIDENT	004.00	Officer	$0	$0	$0
LISA BROOKS	VICE PRESIDENT	004.00	Officer	$0	$0	$0
LYNETTE PECK	SECRETARY	004.00	Officer	$0	$0	$0
L JUSTIN WHEELER	TREASURER	004.00	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
2025	No data	No data	No data	No data
2024	$992,676	$1,107,401	$684,773	$-114,725
2023	$1,191,130	$1,013,218	$812,020	$177,912
2022	$901,621	$898,179	$631,355	$3,442
2021	$891,216	$846,817	$596,005	$44,399
2019	$757,704	$664,539	$450,529	$93,165

EDNA BROOKS FOUNDATION INC