The Brookwood Community Inc

EIN: 741587672 501(c)(3) Education

Brookshire, TX

Total Revenue
$28,616,490
Total Expenses
$20,261,840
Total Assets
$16,222,299
Net Assets
$13,710,359
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Organization Details

Formation Year
1968
Legal Domicile
TX
Principal Officer
Greg Hubert
Phone
2813752100
Tax Period
2024-08-01 to 2025-07-31

The Brookwood Community Inc, founded in 1968, is a mid-sized nonprofit in the Education sector that reported $28.6M in total revenue in fiscal year 2024. The organization ran a surplus of $8.4M, a strong 29% operating margin.

Mission

The Brookwood Community provides an educational environment that creates meaningful work, builds a sense of belonging, and awakens genuine purpose in the lives of adults with disabilities.

Program Service Accomplishments

Program 1
Expenses: $16,280,827 Revenue: $13,168,554

The Brookwood Community is a residential and day program for adults with disabilities. Brookwood serves 125 "Citizens" (adults with disabilities) in our residential program and 125 in our day...

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The Brookwood Community is a residential and day program for adults with disabilities. Brookwood serves 125 "Citizens" (adults with disabilities) in our residential program and 125 in our day program. Our goal is to provide an environment that allows our Citizens to fulfill their God-given purpose in life. We provide citizen-centric opportunities for spiritual, social, and vocational development. Our 485-acre Community consists of specially designed neuro-considerate homes, workshops, a worship center, a horticulture center, stores, and a cafe. See Schedule OWe continue to expand our citizen-centric opportunities by adding educational programs to all workshops, including shipping, placing orders, pricing products for sale, checking in deliveries, etc. Our Citizens are growing and adding value to our Community daily as they learn new skills and interact with the public in our retail stores and cafe, turning diners and shoppers into Brookwood Community supporters. Our Citizens are fully engaged in their work throughout the campus. Our Citizens are the hands of God as they help each other and help change the way our many visitors and shoppers view adults with disabilities.Our recreational programs, which include sports, fitness, fine arts, and ministry in service to others, along with their work, allow our Citizens to live meaningful, purposeful lives.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,262,757
Program Service Revenue $11,294,529
Investment Income $0
Other Revenue $2,059,204
TOTAL REVENUE $28,616,490

Expense Breakdown

Grants Paid $1,821,920
Salaries & Benefits $12,656,492
Fundraising Expenses $999,543
Program Expenses $16,280,827
Other Expenses $5,783,428
TOTAL EXPENSES $20,261,840

Year-over-Year Comparison

2024 2023 Change
Revenue $28,616,490 $29,498,876 0.0%
Expenses $20,261,840 $18,068,160 +0.1%
Net Income $8,354,650 $11,430,716 -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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Governance

Voting Members
17
Independent Members
14
Employees
511
Volunteers
6700

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
6
$815,863
Total Directors
18
$517,670
Key Employees
1
$189,072
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Vivian Shudde Executive Director 50.00
Officer Director
$194,178 $27,287 $221,465
Greg Hubert CEO 50.00
Officer Director
$161,348 $7,776 $169,124
Yvonne Streit Executive Director Emeritus 30.00
Officer Director
$121,395 $5,686 $127,081
Brad Tucker Board Chair 6.00
Officer Director
$0 $0 $0
Barbara W Bellatti Board Member 2.00
Director
$0 $0 $0
Sarah Elliot Board Member 2.00
Director
$0 $0 $0
Chase Fondren Board Member 2.00
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
Sam Tucker Board Member 2.00
Director
$0 $0 $0
Bill Rondon Chief Operating Officer 50.00
Officer
$174,194 $0 $174,194
Jerry McGreer Chief Financial Officer 50.00
Officer
$100,694 $23,305 $123,999
Carol Ostlind Thornburg Chief Advancement Officer 50.00
Key Emp
$174,672 $14,400 $189,072
Becah Butler Chief Learning Officer 50.00
Highest
$125,163 $20,604 $145,767
Glenna Ferrell Chief HR Officer 50.00
Highest
$107,797 $14,289 $122,086
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 $28,616,490 $20,261,840 $16,222,299 $8,354,650
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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