GEORGETOWN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BROOKWOOD IN GEORGETOWN VOCATIONAL INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $5.3M left a modest 6% surplus.
BROOKWOOD IN GEORGETOWN (BIG) IS A VOCATIONAL AND RESIDENTIAL PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROVIDING AN EDUCATIONAL ENVIRONMENT THAT CREATES MEANINGFUL JOBS, BUILDS A SENSE OF BELONGING AND VALIDATES DIGNITY AND RESPECT FOR ADULTS WITH DISABILITIES.
BROOKWOOD IN GEORGETOWN IS A VERY "OUT OF THE BOX" INNOVATIVE VOCATIONAL COMMUNITY SERVING 80+ ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("CITIZENS") WHERE EVERYTHING THEY MAKE IS SOLD...
BROOKWOOD IN GEORGETOWN IS A VERY "OUT OF THE BOX" INNOVATIVE VOCATIONAL COMMUNITY SERVING 80+ ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("CITIZENS") WHERE EVERYTHING THEY MAKE IS SOLD IN A HIGH-END GIFT SHOP AND CAFE. WE WANT TO CHANGE THE WAY OUR WORLD VIEWS THIS POPULATION BY TAKING THE "STATUS QUO" OF PROVIDING THESE INDIVIDUALS WITH CUSTODIAL CARE TO THESE INDIVIDUALS CREATING BEAUTIFUL, MARKETABLE ITEMS TO SELL TO HELP SUSTAIN THE VOCATIONAL COMMUNITY THEY ENJOY EVERYDAY. OUR CITIZENS HAVE BECOME ARTISANS CREATING BEAUTIFUL POTTERY AND ARTWORK, WOODWORKERS, CANDLE MAKERS, BAKERS, CARD DESIGNERS, JEWELRY MAKERS, SALES ASSOCIATES, CAFE WORKERS AND MORE.
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 | $5,690,605 | $8,108,824 | -0.3% |
| Expenses | $5,345,921 | $4,515,737 | +0.2% |
| Net Income | $344,684 | $3,593,087 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| ALAN STEWART | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATRICK STEVENS | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LINDA KNEBEL | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL GOODNER | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM CURTIS | MEMBER/DIRECTOR OF DEVELOPMENT | 2.00 |
Director
|
$39,342 | $0 | $39,342 |
| ERIN KILTZ | VICE PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM FRANZ | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN KILTZ | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHELE ROBINETTE | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH GRIFFIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$41,369 | $0 | $41,369 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,690,605 | $5,345,921 | $26,333,567 | $344,684 |
| 2024 | $8,108,824 | $4,515,737 | $26,084,347 | $3,593,087 |
| 2023 | $6,601,015 | $3,503,144 | $22,364,683 | $3,097,871 |
| 2022 | $9,087,234 | $3,073,501 | $19,548,994 | $6,013,733 |
| 2021 | $5,451,004 | $2,573,995 | $13,450,517 | $2,877,009 |
| 2020 | $4,091,111 | $2,264,460 | $10,846,893 | $1,826,651 |
| 2019 | $5,520,076 | $1,876,620 | $8,922,459 | $3,643,456 |
| 2018 | $2,451,363 | $1,512,360 | $5,293,339 | $939,003 |
Compare BROOKWOOD IN GEORGETOWN VOCATIONAL INC with other nonprofits in Texas and across the country.