BROADWAL INC (EIN 043325492) - 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

1995

Legal Domicile

Principal Officer

JUAN GOMEZ

Phone

6177761448

Tax Period

2024-07-01 to 2025-06-30

BROADWAL INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $221K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $248K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES.

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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 $220,227

Investment Income $508

Other Revenue $0

TOTAL REVENUE $220,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,244

Fundraising Expenses $0

Program Expenses $209,005

Other Expenses $192,576

TOTAL EXPENSES $247,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,735	$185,519	+0.2%
Expenses	$247,820	$207,415	+0.2%
Net Income	$-27,085	$-21,896	+0.2%

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

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

$473,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN PRESCOD	PRESIDENT	0.30	Officer Director	$0	$0	$0
LISA STONE	TREASURER	0.30	Officer Director	$0	$0	$0
RICHARD BRENNER	SECRETARY	0.30	Officer Director	$0	$0	$0
DAVID JAVAHERI	DIRECTOR	0.30	Director	$0	$0	$0
JENNIFER MITRANO	DIRECTOR	0.30	Director	$0	$0	$0
CHRISTOPHER SNELL	DIRECTOR	0.30	Director	$0	$0	$0
JOHN MAHONEY	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL OGASAPIAN	DIRECTOR	0.30	Director	$0	$0	$0
JUAN GOMEZ	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$25,499	$233,814
CAROLYNE GUFFEY	EXECUTIVE DIRECTOR	1.00	Officer	$0	$19,412	$240,080

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	$220,735	$247,820	$472,751	$-27,085
2024	$185,519	$207,415	$477,158	$-21,896
2023	$191,658	$221,528	$519,850	$-29,870
2022	$157,561	$211,518	$506,663	$-53,957
2021	$135,016	$162,142	$552,346	$-27,126
2020	$141,606	$147,259	$587,758	$-5,653
2019	$141,754	$135,755	$597,787	$5,999

BROADWAL INC