BROCKWOOD COMMUNITY ASSOCIATION INC (EIN 570821809) - 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

1984

Legal Domicile

Principal Officer

BISHOP SAM ZIMMERMAN

Phone

7048825415

Tax Period

2023-01-01 to 2023-12-31

BROCKWOOD COMMUNITY ASSOCIATION INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $623K in total revenue in fiscal year 2023. Expenses of $562K left a modest 10% surplus.

Mission

TO OWN AND OPERATE A 68-UNIT APARTMENT COMMUNITY TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.

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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 $409,180

Program Service Revenue $212,456

Investment Income $1,406

Other Revenue $179

TOTAL REVENUE $623,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $531,426

Other Expenses $561,900

TOTAL EXPENSES $561,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,221	$607,143	+0.0%
Expenses	$561,900	$552,011	+0.0%
Net Income	$61,321	$55,132	+0.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN B FLEMMING	SECRETARY	0.50	Officer Director	$0	$0	$0
BISHOP SAM ZIMMERMAN	CHAIR	0.50	Officer Director	$0	$0	$0
REV JM FLEMMING	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TONJALYN COKLEY	MEMBER	0.50	Director	$0	$0	$0
SHERRETTA THOMAS	MEMBER	0.50	Director	$0	$0	$0
RANANDO FLEMING	MEMBER	0.50	Director	$0	$0	$0
RODRECUS FLEMMING	MEMBER	0.50	Director	$0	$0	$0
DAVIT GOOSEBY	MEMBER	0.50	Director	$0	$0	$0
MARY DUCKETT	MEMBER	0.50	Director	$0	$0	$0
JACQUELINE BLANDING	MEMBER	0.50	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	No data	No data	No data	No data
2023	$623,221	$561,900	$870,171	$61,321
2022	$607,143	$552,011	$858,569	$55,132
2021	$568,069	$594,202	$832,105	$-26,133
2020	$581,236	$509,224	$920,315	$72,012
2019	$573,354	$498,229	$881,465	$75,125
2018	$574,065	$510,954	$808,235	$63,111

BROCKWOOD COMMUNITY ASSOCIATION INC