BROOKSIDE CHRISTIAN MINISTRIES INC (EIN 383815267) - 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

2010

Legal Domicile

Principal Officer

SUSAN GEIST

Phone

2196966128

Tax Period

2025-01-01 to 2025-12-31

BROOKSIDE CHRISTIAN MINISTRIES INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $464K in total revenue in fiscal year 2025.

Mission

TO PROVIDE EXCELLENCE IN CHRISTIAN CHILDCARE TO THE COMMUNITY AS WELL AS CHRISTIAN FAMILY SERVICES, IN A FAITH-BASED ENVIRONMENT.

🔒

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 $30,000

Program Service Revenue $433,953

Investment Income $0

Other Revenue $0

TOTAL REVENUE $463,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,007

Fundraising Expenses $0

Program Expenses $454,839

Other Expenses $223,453

TOTAL EXPENSES $502,460

Year-over-Year Comparison

	2025	2024	Change
Revenue	$463,953	$476,350	0.0%
Expenses	$502,460	$496,108	+0.0%
Net Income	$-38,507	$-19,758	+0.9%

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

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

$86,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN GEIST	PRESIDENT	N/A	Officer Director	$0	$0	$0
MAGGIE NESWICK	SECRETARY	N/A	Officer Director	$0	$0	$0
MARY STINNETT	TREASURER	N/A	Officer Director	$0	$0	$0
BRENNA WARREN	DIRECTOR	40.00	Director	$86,975	$0	$86,975

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	$463,953	$502,460	$111,265	$-38,507
2024	$476,350	$496,108	$132,350	$-19,758
2023	$452,549	$490,145	$130,905	$-37,596
2022	$413,300	$432,485	$138,806	$-19,185
2021	$425,714	$424,786	$133,992	$928
2020	$375,820	$378,973	$100,022	$-3,153
2019	$350,757	$351,336	$73,246	$-579

BROOKSIDE CHRISTIAN MINISTRIES INC