THE PAVILION AT BROOKMEADE INC (EIN 870926955) - 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

TONY CHISHOLM

Phone

8458762071

Tax Period

2023-01-01 to 2023-12-31

THE PAVILION AT BROOKMEADE INC, founded in 2021, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2023. Expenses of $270K exceeded revenue, resulting in a 214% operating deficit.

Mission

THE PAVILION AT BROOKMEADE IS A STATE OF THE ART COMMUNITY CENTER FEATURING RHINEBECK COMMUNITY NURSERY SCHOOL, HAIR SALON, ART'S CAFE, OFFICES, EVENT SPACE, COMMERCIAL KITCHEN, AND MEADOW'S ADULT DAY HEALTHCARE PROGRAM.

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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 $0

Program Service Revenue $87,621

Investment Income $0

Other Revenue $-1,645

TOTAL REVENUE $85,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,238

Fundraising Expenses $0

Program Expenses $195,791

Other Expenses $265,321

TOTAL EXPENSES $269,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,976	$81,692	+0.1%
Expenses	$269,559	$224,094	+0.2%
Net Income	$-183,583	$-142,402	+0.3%

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

$564,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ALBRECHT	MEMBER	1.25	Director	$0	$0	$0
CAROLYN BERNITT	MEMBER	1.25	Director	$0	$0	$0
PASTORAL DANIEL DRAKE	MEMBER	1.25	Director	$0	$0	$0
JANET FELDMAN	SECRETARY	1.25	Officer Director	$0	$0	$0
MICHAEL J GREEN	PRESIDENT	1.25	Officer Director	$0	$0	$0
JOHN E HOEY MD MMM FACP	MEMBER	1.25	Director	$0	$0	$0
ARNOLD JOHNSEN	MEMBER	1.25	Director	$0	$0	$0
GARY MESUDA	MEMBER	1.25	Director	$0	$0	$0
JOSEPH PEIXOTO	MEMBER	1.25	Director	$0	$0	$0
ROLAND TRAUDT	MEMBER	1.25	Director	$0	$0	$0
MICHAEL WEBB	MEMBER	1.25	Director	$0	$0	$0
KAREN ZOBEL	ADMISTRATOR/ CEO	1.00	Officer	$0	$42,427	$378,205
ANTOINE CHISHOLM	DIRECTOR OF FINANCE	1.00	Officer	$0	$32,662	$186,118

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	No data	No data	No data	No data
2023	$85,976	$269,559	$1,074,918	$-183,583
2022	$81,692	$224,094	$1,132,189	$-142,402

THE PAVILION AT BROOKMEADE INC