BROADREACH FAMILY & COMMUNITY SERVICES (EIN 010471985) - 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

1992

Legal Domicile

Principal Officer

NATHANIEL HULL

Phone

2072534726

Tax Period

2021-10-01 to 2022-09-30

BROADREACH FAMILY & COMMUNITY SERVICES, founded in 1992, is a micro nonprofit that reported $26K in total revenue in fiscal year 2021. Revenue fell 116% from the prior year — a significant decline worth monitoring.

Mission

BROADREACH HELPS CHILDREN, FAMILIES AND INDIVIDUALS IN KNOX, LINCOLN AND WALDO COUNTIES DEVELOP THE SKILLS THEY NEED TO LEAD HEALTHY AND PRODUCTIVE LIVES. WE SHARE OUR KNOWLEDGE AND EXPREIENCE WITH ORGANIZATIONS SERVING THE SAME POPULATIONS ACROSS OUR STATE AND THE NATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-25,693

Other Revenue $0

TOTAL REVENUE $-25,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $199,267

TOTAL EXPENSES $199,267

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-25,693	$164,138	-1.2%
Expenses	$199,267	$2,916	+67.3%
Net Income	$-224,960	$161,222	-2.4%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$18,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL HULL	CH. 7 TRUSTEE	1.00	Director	$18,177	$0	$18,177

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
2022	$-25,693	$199,267	No data	$-224,960
2021	$164,138	$2,916	$272,412	$161,222
2020	$-265,897	$13,362	$111,191	$-279,259

BROADREACH FAMILY & COMMUNITY SERVICES