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 $28.6M in total revenue in fiscal year 2024. The organization ran a surplus of $8.4M, a strong 29% operating margin.
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.
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...
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.
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)| 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% |
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 | 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 |
| 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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