BRUSHWOOD CENTER AT RYERSON WOODS (EIN 363715155) - 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

1990

Legal Domicile

Principal Officer

CATHERINE GAME

Phone

8479683343

Tax Period

2023-04-01 to 2024-03-31

BRUSHWOOD CENTER AT RYERSON WOODS, founded in 1990, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $911K, a strong 37% operating margin.

Mission

SEEKS TO PROMOTE THE IMPORTANCE OF NATURE FOR NURTURING PERSONAL AND COMMUNITY WELL-BEING, CULTIVATING CREATIVITY, AND INSPIRING LEARNING.

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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 $2,504,221

Program Service Revenue $15,290

Investment Income $30,048

Other Revenue $-60,441

TOTAL REVENUE $2,489,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,524

Fundraising Expenses $103,310

Program Expenses $1,333,608

Other Expenses $726,721

TOTAL EXPENSES $1,578,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,489,118	$1,423,814	+0.7%
Expenses	$1,578,245	$1,324,664	+0.2%
Net Income	$910,873	$99,150	+8.2%

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

Volunteers

150

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

$145,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTHA TWADDLE	DIRECTOR	2.00	Director	$0	$0	$0
GAIL STURM	CHAIR	5.00	Officer Director	$0	$0	$0
JOHN LEONARD	SECRETARY	2.00	Officer Director	$0	$0	$0
LORRA RUDMAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE CRONIN	TREASURER	3.00	Officer Director	$0	$0	$0
JONATHAN HUISEL	DIRECTOR	2.00	Director	$0	$0	$0
JACALYN RAMDIN-JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
HECTOR RASGADO-FLORES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT K HEINRICH	DIRECTOR	2.00	Director	$0	$0	$0
JEAN MEILINGER	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE MALEC-MCKENNA	DIRECTOR	2.00	Director	$0	$0	$0
DISHA NARANG	DIRECTOR	2.00	Director	$0	$0	$0
CELESTE FLORES	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE GAME	EXECUTIVE DIRECTOR	40.00	Officer	$145,000	$0	$145,000

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	$2,489,118	$1,578,245	$3,218,685	$910,873
2023	$1,423,814	$1,324,664	$2,353,083	$99,150
2022	$2,433,955	$725,421	$2,132,453	$1,708,534
2021	$650,475	$576,124	$470,689	$74,351
2018	$489,668	$505,149	$349,178	$-15,481

BRUSHWOOD CENTER AT RYERSON WOODS