BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION INCORPORATED (EIN 640934312) - 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

2004

Legal Domicile

Principal Officer

CHRIS THURMAN

Phone

6018334041

Tax Period

2024-07-01 to 2025-06-30

BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION INCORPORATED, founded in 2004, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024. Expenses of $5.4M left a modest 11% surplus.

Mission

TO OPERATE A SCHOOL FOR GRADES K- 12

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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 $975,506

Program Service Revenue $4,846,260

Investment Income $103,561

Other Revenue $132,021

TOTAL REVENUE $6,057,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,932,431

Fundraising Expenses $54,379

Program Expenses $4,473,431

Other Expenses $2,468,680

TOTAL EXPENSES $5,401,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,057,348	$5,686,493	+0.1%
Expenses	$5,401,111	$4,735,019	+0.1%
Net Income	$656,237	$951,474	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS THURMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
DR BRENDA ORR	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDGE JOSEPH DURR	BOARD MEMBER	5.00	Director	$0	$0	$0
DR STEPHEN BROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
GERALYN RUSSELL	BOARD MEMBER	5.00	Director	$0	$0	$0
DR CHAD SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
KEITH LEWIS	BOARD MEMBER	5.00	Director	$0	$0	$0
HUNTER POSEY	BOARD MEMBER	5.00	Director	$0	$0	$0
COLLINS ALLEN	BOARD MEMBER	5.00	Director	$0	$0	$0
STACY LEGGETT	BOARD MEMBER	5.00	Director	$0	$0	$0
BRADLEY ALLRED	BOARD MEMBER	5.00	Director	$0	$0	$0
BRAD MARTIN	BOARD MEMBER	5.00	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
2025	$6,057,348	$5,401,111	$7,661,248	$656,237
2024	No data	No data	No data	No data
2022	$6,490,895	$5,831,823	$4,533,485	$659,072
2021	$4,641,212	$3,761,593	$3,664,208	$879,619
2020	$3,543,325	$3,736,284	$3,060,089	$-192,959
2019	$3,869,990	$3,570,583	$2,756,046	$299,407

BROOKHAVEN ACADEMY EDUCATIONAL FOUNDATION INCORPORATED