BSDS RE HOLDINGS INC (EIN 461115988) - 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

ROGER OFFIELD

Phone

8165312192

Tax Period

2019-07-01 to 2020-06-30

BSDS RE HOLDINGS INC, founded in 2012, is a small nonprofit that reported $430K in total revenue in fiscal year 2019. Expenses of $713K exceeded revenue, resulting in a 66% operating deficit.

Mission

BSDS RE HOLDINGS, INC. IS A PUBLIC NONPROFIT CORPORATION THAT HOLDS THE REAL ESTATE FOR BSDS, INC. DBA BROOKSIDE CHARTER SCHOOL

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $430,200

TOTAL REVENUE $430,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $713,353

TOTAL EXPENSES $713,353

Year-over-Year Comparison

	2019	2018	Change
Revenue	$430,200	$430,200	N/A
Expenses	$713,353	$712,798	+0.0%
Net Income	$-283,153	$-282,598	+0.0%

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

$198,336

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER OFFIELD	SUPERINTENDE	N/A	Officer	$0	$41,311	$198,336
KIVA DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY EHREN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRAIG KOHRING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON LASALLE	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC SIPES	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRY TWYMAN	SECRETARY	1.00	Officer 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
2020	$430,200	$713,353	No data	$-283,153
2019	$430,200	$712,798	$10,650,375	$-282,598
2018	$430,200	$712,796	$10,932,973	$-282,596

BSDS RE HOLDINGS INC