BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION (EIN 811534304) - 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

Principal Officer

BRANDON ANDREWS

Phone

3176367808

Tax Period

2024-01-01 to 2024-12-31

BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

CREATING A COMMUNITY OF HOPE BY CONNECTING, SERVING, AND WALKING ALONGSIDE THOSE IN NEED.

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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 $1,228,653

Program Service Revenue $244,125

Investment Income $0

Other Revenue $-10,535

TOTAL REVENUE $1,462,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $732,814

Fundraising Expenses $6,651

Program Expenses $1,015,191

Other Expenses $766,631

TOTAL EXPENSES $1,499,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,462,243	$1,291,052	+0.1%
Expenses	$1,499,445	$1,697,131	-0.1%
Net Income	$-37,202	$-406,079	-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

Volunteers

200

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

$45,338

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HUXHOLD	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE AMSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB EHRET	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIE DUFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK CRULL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE POLSTER	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICK GLASSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM JENSEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON ANDREWS	EXECUTIVE DIRECTOR	40.00	Officer	$40,747	$4,591	$45,338

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	$1,462,243	$1,499,445	$2,617,111	$-37,202
2023	$1,291,052	$1,697,131	$2,660,249	$-406,079
2022	$2,040,592	$1,376,764	$3,168,436	$663,828
2021	$1,884,442	$1,174,522	$2,366,035	$709,920
2020	$1,710,276	$885,325	$1,675,624	$824,951
2019	$933,106	$628,482	$677,601	$304,624
2018	$542,466	$469,517	$361,829	$72,949

BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION