BROOKES HOUSE INC (EIN 811173644) - 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

2015

Legal Domicile

Phone

2402672230

Tax Period

2024-01-01 to 2024-12-31

BROOKES HOUSE INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 31% operating margin.

Mission

THE MISSION AND PURPOSE OF BROOKES HOUSE, INC. IS TO ESTABLISH, BUILD, AND SUSTAIN A CHARITABLE, SAFE, SECURE, AND EMOTIONALLY SUPPORTIVE TRANSITIONAL STEP-DOWN LIVING ENVIORNMENT FOR WOMEN WHO ARE SUFFERING FROM THE DISEASE OF ADDICTION AND IN THE EARLY STAGES OF RECOVERY.

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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 $760,792

Program Service Revenue $2,284,155

Investment Income $207,519

Other Revenue $75,658

TOTAL REVENUE $3,328,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $755,436

Fundraising Expenses $28,368

Program Expenses $2,117,893

Other Expenses $1,422,453

TOTAL EXPENSES $2,286,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,328,124	$2,588,059	+0.3%
Expenses	$2,286,712	$1,828,096	+0.3%
Net Income	$1,041,412	$759,963	+0.4%

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

250

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
MICHELLE SHULTZ	SECRETARY	10.00	Director	$0	$0	$0
MINDY JENKINS	TREASURER	40.00	Director	$0	$0	$0
SHERI DENHAM	DIRECTOR	3.00	Director	$0	$0	$0
KIM RAIDT	DIRECTOR	3.00	Director	$0	$0	$0
ANNE HUNT	DIRECTOR	3.00	Director	$0	$0	$0
BETH BARR	DIRECTOR	3.00	Director	$0	$0	$0
MARY BETH HERRERA	DIRECTOR	3.00	Director	$0	$0	$0
STACEY THOMPSON	PRESIDENT	10.00	Officer	$0	$0	$0
NICK VARNER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
KEVIN SIMMERS	FOUNDERDIRECTOR	40.00	Officer	$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
2024	$3,328,124	$2,286,712	$10,253,855	$1,041,412
2023	$2,588,059	$1,828,096	$9,336,455	$759,963
2022	$2,249,818	$1,501,767	$8,118,764	$748,051
2021	$1,708,824	$1,163,269	$6,988,727	$545,555
2020	$3,508,412	$938,869	$6,617,149	$2,569,543
2019	$1,038,959	$435,842	$4,016,083	$603,117
2018	$2,583,029	$159,085	$3,416,944	$2,423,944

BROOKES HOUSE INC