Brook Forest Community Association (EIN 366649416) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

John Kelly

Phone

6303238810

Tax Period

2025-01-01 to 2025-12-31

Brook Forest Community Association, founded in 1964, is a small nonprofit that reported $238K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $263K exceeded revenue, resulting in a 10% operating deficit.

Mission

To manage and control the Community Grounds within the Brook Forest Community located in Oak Brook, Illinois. To provide for services to the common areas not provided by any governmental body.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $229,026

Program Service Revenue $0

Investment Income $9,111

Other Revenue $0

TOTAL REVENUE $238,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,704

Other Expenses $262,575

TOTAL EXPENSES $262,575

Year-over-Year Comparison

	2025	2024	Change
Revenue	$238,137	$214,784	+0.1%
Expenses	$262,575	$191,605	+0.4%
Net Income	$-24,438	$23,179	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Nicole Javell	Director	001.00	Director	$0	$0	$0
Milorad Radenovic	Director	001.00	Director	$0	$0	$0
Ray Cesca	Director	001.00	Director	$0	$0	$0
Tim Soltys	Director	001.00	Director	$0	$0	$0
Salman Azam	Director	001.00	Director	$0	$0	$0
Anthony Pesek	Secretary	002.00	Director	$0	$0	$0
Wayne Ziemer	President	003.00	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	$238,137	$262,575	$1,019,179	$-24,438
2024	$214,784	$191,605	$1,047,552	$23,179
2023	$215,154	$173,707	$887,273	$41,447
2022	$188,312	$183,782	$851,285	$4,530
2021	$195,506	$201,488	$869,337	$-5,982
2020	$191,077	$237,545	$911,542	$-46,468
2019	$189,379	$159,671	$950,209	$29,708
2018	$189,013	$176,011	$878,630	$13,002

Brook Forest Community Association