Brookshire, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Brookwood Community Inc, founded in 1968, is a mid-sized nonprofit in the Education sector that reported $29.5M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.4M, a strong 39% operating margin.
A God-centered community providing education for adults with special needs to acquire meaningful work skills; experience the pride that accompanies the ability to contribute to one's support and grow socially, emotionally, and spiritually.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $29,498,876 | $19,341,889 | +0.5% |
| Expenses | $18,068,160 | $16,732,888 | +0.1% |
| Net Income | $11,430,716 | $2,609,001 | +3.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Vivian Shudde | CEO | 50.00 |
Officer
Director
|
$186,979 | $24,378 | $211,357 |
| Yvonne Streit | Executive Director Emeritus | 40.00 |
Officer
Director
|
$118,798 | $5,940 | $124,738 |
| Brad Tucker | Chair | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Barbara W Bellatti | Board Member | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Vita Goodall | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Michael L Hall | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kay Phillips House | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Carol Linn | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Peggy McGaughy | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jacob Robinson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| John J Scales | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Edward C Bud Simpson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| J Scott Thompson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jim Tomforde | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Bill Rondon | Chief Operating Officer | 50.00 |
Officer
|
$167,993 | $0 | $167,993 |
| Jerry McGreer | Chief Financial Officer | 50.00 |
Officer
|
$97,531 | $23,212 | $120,743 |
| Carol Ostlind Thornburg | Chief Advancement Officer | 50.00 |
Key Emp
|
$168,570 | $7,059 | $175,629 |
| Becah Butler | Chief Learning Officer | 50.00 |
Highest
|
$115,464 | $20,802 | $136,266 |
| Glenna Ferrell | Chief HR Officer | 50.00 |
Highest
|
$103,897 | $12,254 | $116,151 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $29,498,876 | $18,068,160 | $9,664,032 | $11,430,716 |
| 2023 | $19,341,889 | $16,732,888 | $9,281,835 | $2,609,001 |
| 2022 | $17,389,709 | $14,021,022 | $6,057,817 | $3,368,687 |
| 2021 | $19,329,578 | $12,678,502 | $8,710,239 | $6,651,076 |
| 2020 | $14,600,316 | $12,077,807 | $10,563,956 | $2,522,509 |
| 2019 | $22,127,839 | $12,873,263 | $28,280,561 | $9,254,576 |
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