BROOKE GROVE FOUNDATION INC (EIN 520634722) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

KEITH SPILLANE

Phone

3019242811

Tax Period

2024-07-01 to 2025-06-30

BROOKE GROVE FOUNDATION INC, founded in 1950, is a mid-sized nonprofit in the Health Care sector that reported $57.3M in total revenue in fiscal year 2024. Expenses of $50.7M left a modest 11% surplus.

Mission

LONG-TERM HEALTH CARE FOR THE ELDERLY AND DISABLED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,364

Program Service Revenue $48,163,545

Investment Income $8,983,147

Other Revenue $106,538

TOTAL REVENUE $57,256,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,676,979

Fundraising Expenses $0

Program Expenses $45,288,222

Other Expenses $26,029,145

TOTAL EXPENSES $50,706,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$57,256,594	$59,145,376	0.0%
Expenses	$50,706,124	$61,910,929	-0.2%
Net Income	$6,550,470	$-2,765,553	-3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

784

Volunteers

175

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

$1,126,265

Total Directors

$500,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS HUNTER	PRESIDENT	40.00	Officer Director	$311,684	$0	$311,684
KEITH SPILLANE	DIRECTOR OF CORPORATE FINANCE	40.00	Officer	$221,558	$0	$221,558
TIMOTHY BERRY	ADMINISTRATOR	40.00	Officer	$206,108	$0	$206,108
PATRICIA ANDERSON	ADMINISTRATOR	40.00	Officer	$198,241	$0	$198,241
WESLEY MALIN	SECRETARY/DIR. SHARED SERVICES	40.00	Officer Director	$188,674	$0	$188,674
SALLY KWETI	DIRECTOR OF NURSING	40.00	Highest	$166,188	$0	$166,188
ADELE ALEXIS	ADMINISTRATOR (THRU 1/25/2025)	40.00		$143,859	$0	$143,859
TONI DAVIS	DIRECTOR OF MARKETING	40.00	Highest	$142,751	$0	$142,751
STEPHEN MCANDREW	INFORMATION SERVICES DIRECTOR	40.00	Highest	$133,804	$0	$133,804
KATHLEEN MOORE	DIRECTOR OF ADMISSIONS	40.00	Highest	$124,546	$0	$124,546
BRENDA ERB MARQUIS	DIRECTOR OF NEW BUSINESS DEVELOPMENT	40.00	Highest	$124,026	$0	$124,026
MATTHEW WETMORE	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$120,116	$0	$120,116
THOMAS WETMORE	BOARD CHAIR	1.00	Director	$0	$0	$0
CAROLYN BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN DAVIDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AUDREY JEWETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MAZZEO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOVIAH NDAHAYO	BOARD 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
2025	$57,256,594	$50,706,124	$68,231,160	$6,550,470
2024	$59,145,376	$61,910,929	$69,309,191	$-2,765,553
2023	$62,296,717	$60,111,409	$73,088,944	$2,185,308
2022	$56,285,536	$55,794,104	$77,483,893	$491,432
2021	$50,051,802	$48,097,297	$81,447,738	$1,954,505
2020	$51,804,126	$53,685,596	$76,622,810	$-1,881,470
2019	$51,372,088	$52,714,751	$76,048,623	$-1,342,663
2018	$51,050,308	$51,578,671	$79,182,812	$-528,363

BROOKE GROVE FOUNDATION INC