BROOKSIDE CHRISTIAN ACADEMY (EIN 953053560) - 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

1976

Legal Domicile

Principal Officer

MATTHEW GAUGHN

Phone

8054664457

Tax Period

2024-07-01 to 2025-06-30

BROOKSIDE CHRISTIAN ACADEMY, founded in 1976, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF BROOKSIDE CHRISTIAN ACADEMY IS TO GLORIFY GOD WHILE PROVIDING A BIBLICALLY BASED, CHRIST-CENTERED EDUCATION DEDICATED TO ACADEMIC EXCELLENCE IN A NURTURING COMMUNITY.

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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 $199,104

Program Service Revenue $1,119,152

Investment Income $302

Other Revenue $932,409

TOTAL REVENUE $2,250,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,722,015

Fundraising Expenses $0

Program Expenses $2,112,094

Other Expenses $657,661

TOTAL EXPENSES $2,379,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,250,967	$2,047,514	+0.1%
Expenses	$2,379,676	$2,188,757	+0.1%
Net Income	$-128,709	$-141,243	-0.1%

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

115

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
MATTHEW GAUGHN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAUL GIBSON	TREASURER	2.00	Officer Director	$0	$0	$0
AMY MASKAL	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM NEARING	MEMBER	2.00	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	$2,250,967	$2,379,676	$502,784	$-128,709
2024	$2,047,514	$2,188,757	$460,745	$-141,243
2023	$1,812,715	$2,156,704	$550,209	$-343,989
2022	$1,770,053	$1,656,004	$924,293	$114,049
2021	$1,387,589	$1,166,861	$935,236	$220,728
2020	$1,040,692	$1,068,630	$674,575	$-27,938
2019	$1,272,809	$1,011,611	$629,450	$261,198

BROOKSIDE CHRISTIAN ACADEMY