BROOKHILL CENTER INDUSTRIES INC (EIN 341103997) - 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

1967

Legal Domicile

Principal Officer

SALLY SUTTER

Phone

4198762104

Tax Period

2025-01-01 to 2025-12-31

BROOKHILL CENTER INDUSTRIES INC, founded in 1967, is a community nonprofit in the Employment sector that reported $2.6M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $423K, a strong 17% operating margin.

Mission

TO ASSIST AND SUPPORT INDIVIDUAL CHOICES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING THE HIGHEST QUALITY SERVICES THROUGH A TEAM APPROACH

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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 (2025)

Revenue Breakdown

Contributions & Grants $712,007

Program Service Revenue $1,305,911

Investment Income $75,984

Other Revenue $458,043

TOTAL REVENUE $2,551,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,119

Fundraising Expenses $0

Program Expenses $1,728,214

Other Expenses $848,871

TOTAL EXPENSES $2,128,990

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,551,945	$2,006,030	+0.3%
Expenses	$2,128,990	$1,871,855	+0.1%
Net Income	$422,955	$134,175	+2.2%

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

119

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

$86,928

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY SUTTER	CEO	40.00	Officer	$86,928	$0	$86,928
ROB FAWCETT	BOARD MEMBER	0.25	Director	$0	$0	$0
TONY HOVEST	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
GREG KLEAR	TREASURER	0.25	Officer Director	$0	$0	$0
AL KOCH	BOARD MEMBER	0.25	Director	$0	$0	$0
DEAN MEYER	PRESIDENT	0.25	Officer Director	$0	$0	$0
ANGIE NIEMEYER	BOARD MEMBER	0.25	Director	$0	$0	$0
SHANNON SHARTELL	BOARD MEMBER	0.25	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	$2,551,945	$2,128,990	$1,569,896	$422,955
2024	$2,006,030	$1,871,855	$1,179,690	$134,175
2023	$1,625,978	$1,676,868	$1,056,558	$-50,890
2022	$1,728,235	$1,747,542	$1,142,774	$-19,307
2021	$2,064,082	$1,526,321	$1,138,456	$537,761
2020	$1,158,786	$1,445,848	$782,233	$-287,062
2019	$1,920,935	$1,879,016	$856,626	$41,919
2018	$1,938,752	$1,947,537	$822,909	$-8,785

BROOKHILL CENTER INDUSTRIES INC