BRINKLEY HEIGHTS MINISTRIES INC (EIN 621810820) - 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

1998

Legal Domicile

Principal Officer

Timothy Cox

Phone

0090145806

Tax Period

2024-01-01 to 2024-12-31

BRINKLEY HEIGHTS MINISTRIES INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $804K in total revenue in fiscal year 2024. Expenses of $739K left a modest 8% surplus.

Mission

Community Reclamation and Rehabilitation

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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 $89,475

Program Service Revenue $704,968

Investment Income $0

Other Revenue $9,375

TOTAL REVENUE $803,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,612

Fundraising Expenses $6,226

Program Expenses $652,211

Other Expenses $530,222

TOTAL EXPENSES $738,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$803,818	$757,898	+0.1%
Expenses	$738,834	$695,913	+0.1%
Net Income	$64,984	$61,985	+0.0%

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

100

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

$173,557

Total Directors

$257,595

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PASTOR TIMOTHY COX	EXECUTIVE DIRECTOR	40.00	Officer Director	$33,440	$30,000	$63,440
SAM WILSON	SECRETARY	40.00	Officer Director	$32,428	$23,316	$55,744
CLAUDE BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE BAXTER	DIRECTOR	40.00	Director	$40,280	$0	$40,280
DORSEY MCCAY	DIRECTOR	1.00	Director	$0	$0	$0
LAWSON NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON COX	DIRECTOR	40.00	Officer Director	$54,373	$0	$54,373
AIMEE STEIL	BOARD MEMBER	40.00	Director	$31,200	$0	$31,200
KACIE JONES	BOARD MEMBER	40.00	Director	$12,558	$0	$12,558

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	$803,818	$738,834	$1,381,369	$64,984
2023	$757,898	$695,913	$1,331,355	$61,985
2022	$619,585	$620,607	$1,259,181	$-1,022
2021	$567,690	$502,535	$1,261,260	$65,155
2020	$280,008	$402,264	$1,197,572	$-122,256
2019	$545,872	$573,898	$1,202,713	$-28,026

BRINKLEY HEIGHTS MINISTRIES INC