KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BSDS INC BROOKSIDE CHARTER SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $17.1M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $15.9M left a modest 7% surplus.
BSDS, INC. OPERATES BROOKSIDE CHARTER WHICH CONTAINS PRE-K, ELEMENTARY, AND MIDDLE SCHOOL. IMPLEMENTING STEPHEN COVEY'S 7 HABITS, FACULTY AND STAFF PROVIDE QUALITY ACADEMICS FOR URBAN STUDENTS WITHIN KANSAS CITY, MO PUBLIC SCHOOL DISTRICT BOUNDARIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $17,070,997 | $13,191,276 | +0.3% |
| Expenses | $15,871,040 | $12,821,128 | +0.2% |
| Net Income | $1,199,957 | $370,148 | +2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC SIPES | BOARD PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| KRAIG KOHRING | BOARD VICE PRESIDENT | 1.00 |
Director
|
$0 | $0 | $0 |
| VICKI MILLER | BOARD TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRY TWYMAN | BOARD SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| KIVA DENNIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON LASALLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR KERRY DIXON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DIANNA SAFFOLD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TIFFANY PRICE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER OFFIELD | SUPERINTENDENT | 40.00 |
Officer
|
$202,049 | $56,352 | $258,401 |
| EMILY TWYMAN-BROWN | PRINCIPAL | 40.00 |
Highest
|
$121,756 | $38,503 | $160,259 |
| JASMINE GEORGE | BUSINESS DIRECTOR | 40.00 |
Highest
|
$105,463 | $23,746 | $129,209 |
| CRAIG FRAZIER | OPERATIONS DIRECTOR | 40.00 |
Highest
|
$104,487 | $46,512 | $150,999 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $17,070,997 | $15,871,040 | $21,371,358 | $1,199,957 |
| 2024 | $13,191,276 | $12,821,128 | $18,276,581 | $370,148 |
| 2023 | $13,808,314 | $12,280,848 | $17,034,348 | $1,527,466 |
| 2022 | $13,897,045 | $11,467,081 | $15,552,561 | $2,429,964 |
| 2021 | $10,020,061 | $9,664,969 | $14,798,906 | $355,092 |
| 2020 | $12,523,794 | $9,640,541 | $14,184,103 | $2,883,253 |
| 2019 | $9,300,335 | $9,112,270 | $4,511,133 | $188,065 |
| 2018 | $7,826,119 | $8,212,583 | $4,201,010 | $-386,464 |
Compare BSDS INC BROOKSIDE CHARTER SCHOOL with other nonprofits in Missouri and across the country.