BROOKINGS SENIOR HOUSING INC (EIN 371524273) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

STEPHEN VANDER SCHAAF

Phone

6056973175

Tax Period

2023-07-01 to 2024-06-30

BROOKINGS SENIOR HOUSING INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $151K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Expenses of $198K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIOR.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,426

Program Service Revenue $120,460

Investment Income $479

Other Revenue $0

TOTAL REVENUE $148,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,799

Other Expenses $233,638

TOTAL EXPENSES $233,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,365	$154,529	0.0%
Expenses	$233,638	$259,874	-0.1%
Net Income	$-85,273	$-105,345	-0.2%

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

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

$921,085

Total Directors

$921,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN VANDER SCHAAF	PRESIDENT	0.10	Officer Director	$0	$65,715	$576,902
KEN BERRY	VICE PRESIDE	0.10	Officer Director	$0	$12,119	$210,943
DANIELL HERRERA-MARKWALD	SECRETARY	0.10	Officer Director	$0	$82	$133,240
JOHN W ADAMS	DIRECTOR	0.10	Director	$0	$0	$0
VIRGINIA UPCHURCH CHASE	DIRECTOR	0.10	Director	$0	$0	$0
MARK E HAMEL	DIRECTOR	0.10	Director	$0	$0	$0
ZACHARY JOHNSON	DIRECTOR	0.10	Director	$0	$0	$0
KAY KNUTSON	DIRECTOR	0.10	Director	$0	$0	$0
JENNIFER SAMAHA	DIRECTOR	0.10	Director	$0	$0	$0
STEVE WIGGINS	DIRECTOR	0.10	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	No data	No data	No data	No data
2024	$148,365	$233,638	$2,178,490	$-85,273
2023	$154,529	$259,874	$2,261,116	$-105,345
2022	$154,654	$227,994	$2,425,933	$-73,340
2021	$155,317	$230,465	$2,434,952	$-75,148
2020	$142,183	$196,938	$2,503,581	$-54,755
2019	$150,789	$198,120	$2,568,377	$-47,331

BROOKINGS SENIOR HOUSING INC