BROOKLYN HOUSE RRC INC (EIN 464643725) - 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

2014

Legal Domicile

Principal Officer

JACK BROWN

Phone

7188018050

Tax Period

2024-01-01 to 2024-12-31

BROOKLYN HOUSE RRC INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.3M exceeded revenue, resulting in a 35% operating deficit.

Mission

Among the organization's most significant activities is the operation of a residential reentry center at 104 Gold Street, Brooklyn, NY.

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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 $5,431,642

Investment Income $2,148

Other Revenue $0

TOTAL REVENUE $5,433,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,609,677

Fundraising Expenses $0

Program Expenses $5,823,156

Other Expenses $2,730,245

TOTAL EXPENSES $7,339,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,433,790	$4,784,398	+0.1%
Expenses	$7,339,922	$5,304,135	+0.4%
Net Income	$-1,906,132	$-519,737	+2.7%

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

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

$260,000

Total Directors

$260,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK BROWN	MEMBER	20.00	Officer Director	$260,000	$0	$260,000
Sandra Dupree	Chairman	1.00	Director	$0	$0	$0
Phillippe Rodriguez	VICE CHAIRPERSO	1.00	Director	$0	$0	$0
Lawrence Whiteside	Secretary	1.00	Director	$0	$0	$0
Carlyle Holder	Treasurer	1.00	Director	$0	$0	$0
Michael Nelson	MEMBER	1.00	Director	$0	$0	$0
Patrick Young	MEMBER	1.00	Director	$0	$0	$0
Jason Jones	MEMBER	1.00	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	$5,433,790	$7,339,922	$1,106,756	$-1,906,132
2023	$4,784,398	$5,304,135	$944,332	$-519,737

BROOKLYN HOUSE RRC INC