BROOKWOOD SCHOOL INC (EIN 581092697) - 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

1970

Legal Domicile

Principal Officer

DR RANDOLPH WATTS

Phone

2292268070

Tax Period

2024-07-01 to 2025-06-30

BROOKWOOD SCHOOL INC, founded in 1970, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE COLLEGE PREPARATORY EDUCATION TO THE STUDENTS IN GRADES K4-12 ATTENDING THE SCHOOL.

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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 $3,433,947

Program Service Revenue $5,737,029

Investment Income $44,758

Other Revenue $537,472

TOTAL REVENUE $9,753,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,839,229

Fundraising Expenses $183,365

Program Expenses $8,204,641

Other Expenses $3,446,562

TOTAL EXPENSES $10,285,791

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,753,206	$9,332,700	+0.0%
Expenses	$10,285,791	$9,676,061	+0.1%
Net Income	$-532,585	$-343,361	+0.6%

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

190

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

$398,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR ERIC WARD	CHAIRMAN	1.00	Director	$0	$0	$0
MRS CHARNIE BEVERLY	VICE-CHAIRMAN	1.00	Director	$0	$0	$0
MRS ELIZABETH STREET	SECRETARY	1.00	Director	$0	$0	$0
MR TRAVIS BRYANT	TREASURER	1.00	Director	$0	$0	$0
STUART BRUNSON	DIRECTOR	1.00	Director	$0	$0	$0
MRS BETH BATES	DIRECTOR	1.00	Director	$0	$0	$0
MRS LANE BEATY	DIRECTOR	1.00	Director	$0	$0	$0
MR PHILIP WATT	DIRECTOR (EX-OFFICIO)	1.00	Director	$0	$0	$0
JOHN WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
RANDOLPH H WATTS JR	HEADMASTER	40.00	Officer	$241,824	$56,846	$298,670
MELISSA BREESE	BUSINESS MANAGER	40.00	Officer	$99,644	$0	$99,644
DAVID L GROOMS	ASSISTANT HEADMASTER	40.00	Highest	$125,532	$0	$125,532
WALTER W COOK	UPPER SCHOOL DIRECTOR	40.00	Highest	$114,205	$9,290	$123,495
JOSHUA R HANKE	DIRECTOR OF INSTRUCTIONAL	40.00	Highest	$112,902	$20,213	$133,115
ROBERT S BOGGS	ATHLETIC DIRECTOR	40.00	Highest	$109,683	$30,965	$140,648

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	$9,753,206	$10,285,791	$16,401,128	$-532,585
2024	$9,332,700	$9,676,061	$17,006,503	$-343,361
2023	$9,138,514	$9,055,167	$17,494,076	$83,347
2022	$9,814,345	$8,970,496	$17,284,200	$843,849
2021	$7,978,039	$8,259,904	$16,324,686	$-281,865
2020	$8,180,625	$8,356,173	$16,128,028	$-175,548
2019	$7,574,089	$7,803,670	$16,343,805	$-229,581
2018	$7,107,393	$7,603,708	$16,190,909	$-496,315

BROOKWOOD SCHOOL INC