BSDS INC BROOKSIDE CHARTER SCHOOL

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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

2000

Legal Domicile

Principal Officer

ROGER OFFIELD

Phone

8165312192

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $11,696,396 Revenue: $567,239

OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 754 ENROLLED STUDENTS FROM GRADES KINDERGARTEN THROUGH EIGHT AND PRE-K OF 57.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,325,391

Program Service Revenue $567,239

Investment Income $221,863

Other Revenue $-43,496

TOTAL REVENUE $17,070,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,716,984

Fundraising Expenses $120,111

Program Expenses $11,696,396

Other Expenses $4,154,056

TOTAL EXPENSES $15,871,040

Year-over-Year Comparison

	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%

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

191

Volunteers

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

$258,401

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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