BROOKLAND SENIOR DAY CARE CENTER

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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

1993

Legal Domicile

Principal Officer

RODWELL BUCKLEY DR

Phone

2027228512

Tax Period

2024-01-01 to 2024-12-31

BROOKLAND SENIOR DAY CARE CENTER, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 8% surplus.

Mission

To provide a culturally diverse senior adult day care service which offers the mostcontemporary social,medical and recreational programs. We focus on serving a broad population,including those challenged with varying degrees of physical and/or psycho-social impairment.

Program Service Accomplishments

Program 1

Expenses: $1,111,612

In 2024 we continued to increase our census though the ADHP program did not resume. Since the resumbtion of DDS services in Ocotber of 2022 slowly clients started coming back to the program...

In 2024 we continued to increase our census though the ADHP program did not resume. Since the resumbtion of DDS services in Ocotber of 2022 slowly clients started coming back to the program. Continued COVID-19 outbreaks slowed the cencus numbers, but we are able to achive an increase in cencus when compared to 2023. Still we are still about 50% from our pre COVID-19 census. We expcet to continue to increase our census in 2025.We again passed PCR survey with excellent results.

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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 $1,217,272

Investment Income $0

Other Revenue $53,500

TOTAL REVENUE $1,270,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $761,192

Fundraising Expenses $0

Program Expenses $1,111,612

Other Expenses $408,232

TOTAL EXPENSES $1,169,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,270,772	$631,633	+1.0%
Expenses	$1,169,424	$939,228	+0.2%
Net Income	$101,348	$-307,595	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE B ROLLINS	TREASURER	0.00	Director	$0	$0	$0
JAY LOWE	MEMBER	0.00	Director	$0	$0	$0
JOCHEBED JORDAN	MEMBER	0.00	Director	$0	$0	$0
RODWELL BUCKLEY	PRESIDENT	40.00	Officer	$0	$0	$0
JANET BRAME	SECRETARY	0.00	Officer Key Emp	$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	$1,270,772	$1,169,424	$220,999	$101,348
2023	$631,633	$939,228	$190,096	$-307,595
2022	$476,490	$941,917	$221,394	$-465,427
2021	$216,801	$1,028,228	$618,862	$-811,427
2020	$750,051	$1,377,980	$246,079	$-627,929
2019	$1,900,417	$1,938,469	$251,388	$-38,052