BROOKLAND ACADEMY CHILD DEVELOPMENT CENTER (EIN 550885076) - 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

2005

Legal Domicile

Principal Officer

Charles B Jackson Sr

Phone

8037967525

Tax Period

2023-08-01 to 2024-07-31

BROOKLAND ACADEMY CHILD DEVELOPMENT CENTER, founded in 2005, is a small nonprofit in the Education sector that reported $758K in total revenue in fiscal year 2023. Expenses of $834K exceeded revenue, resulting in a 10% operating deficit.

Mission

A school below college level affiliated with a church. Serve pre-school aged children. Provide a high quality Christian environment for pre-school children. Enhance the spiritual, positive, emotional, physical, and social development of children while involving family in collaboration with the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,677

Program Service Revenue $560,426

Investment Income $179

Other Revenue $22,431

TOTAL REVENUE $757,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,950

Fundraising Expenses $0

Program Expenses $673,541

Other Expenses $249,916

TOTAL EXPENSES $833,866

Year-over-Year Comparison

	2023	2022	Change
Revenue	$757,713	$751,872	+0.0%
Expenses	$833,866	$691,404	+0.2%
Net Income	$-76,153	$60,468	-2.3%

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

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

$68,180

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer McConnell	Director	40	Key Emp	$68,180	$0	$68,180
Thomas Rivers	Board Member	2	Director	$0	$0	$0
Lesly James	Board Member	2	Director	$0	$0	$0
Jeanette Samuels	Board Member	2	Director	$0	$0	$0
Danielle Davis	Board Member	2	Director	$0	$0	$0
Margaret Warren	Chair	3	Officer	$0	$0	$0
Jerrell Davis	Co-Chair	3	Officer	$0	$0	$0
Loretta Brunson	Secretary	3	Officer	$0	$0	$0
Katerri Pringle	Treasurer	3	Officer	$0	$0	$0
Lenell Geter	Deacon Liaison	3	Officer	$0	$0	$0
Jamie Devine	Parent Liaison	3	Officer	$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	$757,713	$833,866	$208,085	$-76,153
2023	$751,872	$691,404	$169,097	$60,468
2022	$818,655	$684,320	$300,093	$134,335
2021	$543,885	$535,409	$116,285	$8,476
2020	$465,766	$577,607	$88,259	$-111,841

BROOKLAND ACADEMY CHILD DEVELOPMENT CENTER