BROOKWOOD FLORIDA INC (EIN 590624387) - 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

1927

Legal Domicile

Principal Officer

ANGIE GIBNEY

Phone

7278224789

Tax Period

2023-01-01 to 2023-12-31

BROOKWOOD FLORIDA INC, founded in 1927, is a community nonprofit in the Housing & Shelter sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 49% operating margin.

Mission

BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDES A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. THE SECOND TIER PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 WAS IN THE PROCESS OF BEING PHASED OUT AS OF DECEMBER 31, 2023.

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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 $3,273,539

Program Service Revenue $444,009

Investment Income $98,155

Other Revenue $-25,303

TOTAL REVENUE $3,790,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,721

Fundraising Expenses $153,189

Program Expenses $1,572,233

Other Expenses $777,366

TOTAL EXPENSES $1,925,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,790,400	$1,519,391	+1.5%
Expenses	$1,925,087	$1,567,759	+0.2%
Net Income	$1,865,313	$-48,368	-39.6%

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

N/A

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

$185,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEE MONJE EXEC DIR - PART YEAR	EX. DIR. - P	45.00	Officer	$106,377	$7,289	$113,666
ANGIE GIBNEY	EXECUTIVE DI	45.00	Officer	$65,124	$6,912	$72,036
THOMAS BOLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
RENEE DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM FAMA	SECRETARY	0.75	Officer Director	$0	$0	$0
JULIE GARDEI	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN GOODRICH	TREASURER	0.50	Officer Director	$0	$0	$0
CATHY SCHOEPPLER	CHAIR	0.50	Officer Director	$0	$0	$0
MARCY SHUCK	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA TONKIN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JESSICA TONKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN WIGLER	BOARD MEMBER	0.50	Director	$0	$0	$0
W JAMES WILSON	BOARD 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	$3,790,400	$1,925,087	$4,486,232	$1,865,313
2022	$1,519,391	$1,567,759	$2,583,810	$-48,368
2021	$1,522,307	$1,469,472	$2,930,726	$52,835
2020	$1,253,721	$1,463,173	$2,866,062	$-209,452
2019	$1,381,818	$1,531,128	$2,806,875	$-149,310
2018	$1,469,580	$1,573,456	$2,716,072	$-103,876

BROOKWOOD FLORIDA INC