Broadway Terrace Corporation (EIN 020741063) - 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

2005

Legal Domicile

Phone

6783302000

Tax Period

2024-07-01 to 2025-06-30

Broadway Terrace Corporation, founded in 2005, is a small nonprofit in the Housing & Shelter sector that reported $606K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 23% operating margin.

Mission

PROVIDE HANDICAPPED AFFORDABLE HOUSING

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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 $0

Program Service Revenue $476,185

Investment Income $-62,584

Other Revenue $192,888

TOTAL REVENUE $606,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,823

Fundraising Expenses $0

Program Expenses $423,634

Other Expenses $363,609

TOTAL EXPENSES $469,432

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,489	$465,291	+0.3%
Expenses	$469,432	$465,178	+0.0%
Net Income	$137,057	$113	+1211.9%

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
ELIZABETH C GLENN	SECRETARY	0.5	Officer Director	$0	$0	$0
GERALD EICKHOFF	PRESIDENT	0.5	Officer Director	$0	$0	$0
JOSEPH F GLENN	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
KIM DELACEY	DIRECTOR	0.5	Director	$0	$0	$0
LARRY GAY REAGIN	DIRECTOR	0.5	Director	$0	$0	$0
ROBERT L REINHART	DIRECTOR	0.5	Director	$0	$0	$0
M REYNOLDS DELISLE	TREASURER	0.0	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	$606,489	$469,432	$1,054,408	$137,057
2024	No data	No data	No data	No data
2023	$450,116	$445,464	$1,051,218	$4,652
2022	$442,396	$393,094	$1,131,408	$49,302
2021	$435,953	$461,390	$1,101,231	$-25,437
2020	$433,030	$442,273	$1,143,172	$-9,243
2019	$425,114	$435,895	$1,178,272	$-10,781
2018	$420,762	$410,857	$1,211,774	$9,905

Broadway Terrace Corporation