Victory Brookside Inc (EIN 453693816) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

Leila A Finucane

Phone

3014936000

Tax Period

2024-01-01 to 2024-12-31

Victory Brookside Inc, founded in 2012, is a small nonprofit that reported $442K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 20% operating margin.

Mission

Affordable housing and services

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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 $0

Program Service Revenue $439,719

Investment Income $1,816

Other Revenue $0

TOTAL REVENUE $441,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,740

Fundraising Expenses $0

Program Expenses $299,024

Other Expenses $280,266

TOTAL EXPENSES $352,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,535	$428,720	+0.0%
Expenses	$352,006	$407,212	-0.1%
Net Income	$89,529	$21,508	+3.2%

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

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

$1,676,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leila A Finucane	President & CEO	1.00	Officer	$0	$54,018	$479,592
Jacqueline R Smedley	Vice President	1.00	Officer	$0	$43,175	$331,543
Michelle M Limeres	Treasurer	1.00	Officer	$0	$43,947	$300,873
Jeffrey Blackwell	Asst Secretary	1.00	Officer	$0	$41,004	$294,364
Sarah ORielly	Secretary	1.00	Officer	$0	$42,254	$269,953
Maurice Perry	Director	0.50	Director	$0	$0	$0
Donald Tomasso	Director	0.50	Director	$0	$0	$0
Michael Gill	Director	0.50	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
2024	$441,535	$352,006	$1,342,389	$89,529
2023	$428,720	$407,212	$1,263,521	$21,508
2022	$394,265	$357,183	$1,269,533	$37,082
2021	$366,375	$363,764	$1,256,936	$2,611
2020	$362,664	$382,986	$1,274,229	$-20,322
2019	$353,196	$374,049	$1,322,913	$-20,853
2018	$355,544	$342,721	$1,370,117	$12,823

Victory Brookside Inc