BROOK WELLNESS CENTER INC (EIN 820671808) - 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

2017

Legal Domicile

Principal Officer

ROSIE ROBINSON

Phone

4175278877

Tax Period

2024-08-01 to 2025-07-31

BROOK WELLNESS CENTER INC, founded in 2017, is a small nonprofit in the Religion sector that reported $886K in total revenue in fiscal year 2024. Revenue surged 205% from the prior year, signaling strong growth momentum. Expenses of $804K left a modest 9% surplus.

Mission

THE BROOK WELLNESS CENTER SEEKS TO EMPOWER PEOPLE TO DISCOVER THEIR STRENGTHS AND HELP THEM REBUILD TOOLS FOR OVERCOMING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. RENEW YOUR MIND, TRANSFORM YOUR LIFE.

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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 $86,695

Program Service Revenue $768,118

Investment Income $0

Other Revenue $30,933

TOTAL REVENUE $885,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,786

Fundraising Expenses $0

Program Expenses $803,518

Other Expenses $244,732

TOTAL EXPENSES $803,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$885,746	$290,583	+2.0%
Expenses	$803,518	$325,529	+1.5%
Net Income	$82,228	$-34,946	-3.4%

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

N/A

Employees

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

$57,547

Total Directors

$72,438

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STANLEY ROBINSON	Director	60.00	Director	$72,438	$0	$72,438
ROSIE ROBINSON	President	60.00	Officer	$57,547	$0	$57,547
RUTH ELLIS	Director	1.00	Director	$0	$0	$0
MONICA REEMES	Director	1.00	Director	$0	$0	$0
BARBARA ELLISON	Director	1.00	Director	$0	$0	$0
NINA HENSON	Director	0.00	Director	$0	$0	$0
VERNON ELLIS	Treasurer	15.00	Officer	$0	$0	$0
BAMBI JACKSON	Secretary	1.00	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
2025	$885,746	$803,518	$116,202	$82,228
2023	$290,583	$325,529	$63,062	$-34,946
2023	$290,583	$325,529	$63,062	$-34,946
2022	$505,840	$538,381	$146,740	$-32,541

BROOK WELLNESS CENTER INC