BROOKSIDE CHRISTIAN SCHOOL INC (EIN 680071245) - 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

1987

Legal Domicile

Principal Officer

DENNIS R GIBSON

Phone

2099547650

Tax Period

2024-08-01 to 2025-07-31

BROOKSIDE CHRISTIAN SCHOOL INC, founded in 1987, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE PRESCHOOL AND KINDERGARTEN PROGRAMS.

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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 $0

Program Service Revenue $1,274,573

Investment Income $90,326

Other Revenue $101,593

TOTAL REVENUE $1,466,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,401,637

Fundraising Expenses $0

Program Expenses $1,327,394

Other Expenses $343,219

TOTAL EXPENSES $1,744,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,466,492	$1,319,453	+0.1%
Expenses	$1,744,856	$1,381,498	+0.3%
Net Income	$-278,364	$-62,045	+3.5%

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

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

$384,895

Total Directors

$384,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS R GIBSON	PRESIDENT	30.00	Officer Director Highest	$384,895	$0	$384,895
MONTY ZORB	VICE-PRES	1.00	Director	$0	$0	$0
ROBERT WISE	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY W GIBSON	SECRETARY	4.00	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	$1,466,492	$1,744,856	$3,816,865	$-278,364
2024	$1,319,453	$1,381,498	$4,112,402	$-62,045
2023	$1,345,819	$1,222,593	$4,145,610	$123,226
2022	$1,088,553	$1,100,780	$4,014,423	$-12,227
2021	$872,355	$919,196	$4,022,687	$-46,841
2020	$5,647,005	$2,410,592	$4,097,642	$3,236,413
2019	$2,624,859	$2,982,069	$4,423,192	$-357,210

BROOKSIDE CHRISTIAN SCHOOL INC