BRENTWOOD OAKS CHRISTIAN SERVICES INC (EIN 746083525) - 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

1977

Principal Officer

RAYFORD WALKER

Phone

2103419133

Tax Period

2024-01-01 to 2024-12-31

BRENTWOOD OAKS CHRISTIAN SERVICES INC, founded in 1977, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $577K, a strong 35% operating margin.

Mission

TO OWN AND OPERATE A 106 UNIT APARTMENT COMPLEX FOR THE ELDERLY UNDER SECTION 8 PROGRAM

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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 $1,644,495

Investment Income $20,894

Other Revenue $0

TOTAL REVENUE $1,665,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,670

Fundraising Expenses $0

Program Expenses $987,742

Other Expenses $783,248

TOTAL EXPENSES $1,087,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,665,389	$1,399,741	+0.2%
Expenses	$1,087,918	$957,055	+0.1%
Net Income	$577,471	$442,686	+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
RAYFORD WALKER	PRESIDENT	N/A	Officer	$0	$0	$0
DONOVAN DAVIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
SCOTT SINGLETON	SECRETARY	N/A	Officer	$0	$0	$0
FRANCIS FLUITT	DIRECTOR	N/A	Director	$0	$0	$0
KURT HOLMAN	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$1,665,389	$1,087,918	$6,133,732	$577,471
2023	$1,399,741	$957,055	$4,360,482	$442,686
2022	$1,443,787	$806,104	$3,818,260	$637,683
2021	$1,246,418	$810,066	$3,174,444	$436,352
2020	$1,202,952	$780,793	$2,730,944	$422,159

BRENTWOOD OAKS CHRISTIAN SERVICES INC