Brooke House Academy Inc (EIN 862090681) - 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

2021

Legal Domicile

Principal Officer

Lawrie Dudfield

Phone

4077204235

Tax Period

2023-03-01 to 2024-02-29

Brooke House Academy Inc, founded in 2021, is a small nonprofit in the Education sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 8164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 22% operating margin.

Mission

Brooke House Academy is a non-profit private school with an elite soccer training program for girls and boys grades 6-12 with campuses in both Maitland and Jacksonville, Florida. Our mission is to unlock the unique individual talents and potential of every student athlete while providing a genuine pathway to college and professional soccer careers.

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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 $65,000

Program Service Revenue $106,401

Investment Income $0

Other Revenue $0

TOTAL REVENUE $171,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,678

Fundraising Expenses $8,074

Program Expenses $122,085

Other Expenses $124,098

TOTAL EXPENSES $133,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,401	$2,074	+81.6%
Expenses	$133,776	N/A	N/A
Net Income	$37,625	$2,074	+17.1%

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

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
Giles Williams	Board of Directors	1.00	Director	$0	$0	$0
Justine Lennon	Board of Directors	1.00	Director	$0	$0	$0
Lawrie Dudfield	Executive Director	40.00	Officer 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	$171,401	$133,776	$39,699	$37,625

Brooke House Academy Inc