THE BROOK HILL SCHOOL INC

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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

1993

Legal Domicile

Principal Officer

BRAXTON BRADY

Phone

9038945000

Tax Period

2023-07-01 to 2024-06-30

THE BROOK HILL SCHOOL INC, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $16.7M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Net assets of $49.9M represent 36 months of operating reserves.

Mission

CHRISTIAN SCHOOL TO PROVIDE COLLEGE PREPARATORY EDUCATION AND ENCOURAGE STUDENTS TO HONOR GOD THROUGH CHRIST-LIKE CHARACTER

Program Service Accomplishments

Program 1

Expenses: $9,738,851 Revenue: $8,620,632

EDUCATION: PRIVATE CHRISTIAN SCHOOL OFFERING FULL PRE K-12 PROGRAM FOR APPROXIMATELY 846 STUDENTS TUITION AND STUDENT HOUSING

Program 2

Expenses: $3,168,431 Revenue: $5,262,548

AUXILIARY PROGRAMS: OFFERING A WIDE ARRAY OF TEACHING PROGRAMS BEYOND THE CLASSROOM EXPERIENCE INCLUDING BOARDING HOUSE, FINE ARTS, ATHLETICS, AND THE AMERICAN FREEDOM MUSEUM

Program 3

Expenses: $605,375 Revenue: $213,471

ATHLETICS: EXTRA CURRICULAR ACTIVITIES FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,813,561

Program Service Revenue $14,096,651

Investment Income $833,420

Other Revenue $-34,457

TOTAL REVENUE $16,709,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,426,342

Fundraising Expenses $4,620

Program Expenses $13,512,657

Other Expenses $7,805,818

TOTAL EXPENSES $16,232,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,709,175	$23,398,894	-0.3%
Expenses	$16,232,160	$15,323,014	+0.1%
Net Income	$477,015	$8,075,880	-0.9%

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

252

Volunteers

260

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
ROD FLETCHER	FORMER HEAD OF SCH	40.00		$171,277	$13,570	$184,847
BRYAN SELDEN	Director	1.00	Director	$0	$0	$0
SHIRLEY LAKE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DEMENT	INT HEAD OF SCH	40.00	Officer Director	$0	$0	$0
CRAIG LANGEMEIER	Director	1.00	Director	$0	$0	$0
ASHLEY CRIM	Director	1.00	Director	$0	$0	$0
DR GLEN GRAVES	Vice President	1.00	Director	$0	$0	$0
LINDSEY STANSBERRY	Secretary	1.00	Director	$0	$0	$0
DR MARK JONES	Director	1.00	Director	$0	$0	$0
JARED GREEN	Treasurer	1.00	Director	$0	$0	$0
CHASE TARRANT	DIRECTOR	1.00	Director	$0	$0	$0
BRAXTON BRADY	HEAD OF SCHOOL	40.00		$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	$16,709,175	$16,232,160	$68,242,798	$477,015
2023	$23,398,894	$15,323,014	$65,869,325	$8,075,880
2022	$23,666,538	$13,516,096	$54,291,940	$10,150,442
2021	$16,125,327	$11,915,922	$46,688,440	$4,209,405
2020	$21,951,652	$12,380,628	$40,958,603	$9,571,024
2019	$12,427,009	$12,523,479	$30,658,786	$-96,470
2018	$10,610,546	$10,718,126	$30,098,095	$-107,580