BROAD HOLLOW BIOSCIENCE PARK INC (EIN 113455950) - 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

1998

Legal Domicile

Principal Officer

DAN POLNER

Phone

6312270955

Tax Period

2024-07-01 to 2025-06-30

BROAD HOLLOW BIOSCIENCE PARK INC, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. Net assets of $75.3M represent 242 months of operating reserves.

Mission

TO BUILD AND OPERATE SPECIALIZED FACILITIES TO SUPPORT A BIOSCIENCE ECONOMIC DEVELOPMENT 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 (2024)

Revenue Breakdown

Contributions & Grants $8,333

Program Service Revenue $3,072,034

Investment Income $651,185

Other Revenue $1,256

TOTAL REVENUE $3,732,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,324

Fundraising Expenses $0

Program Expenses $3,376,949

Other Expenses $3,237,272

TOTAL EXPENSES $3,698,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,732,808	$1,467,302	+1.5%
Expenses	$3,698,596	$3,259,801	+0.1%
Net Income	$34,212	$-1,792,499	-1.0%

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

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

$190,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JOHN NADER	CHAIR (THRU NOV. 2024)	4.00	Officer Director	$0	$0	$0
ANDREW WHITELEY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DR LAURA JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MONEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERICA CHASE-GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN KRAINER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PREZANT	CHAIR (AS OF DEC. 2024)	4.00	Officer Director	$0	$0	$0
DAN POLNER	EXECUTIVE DIRECTOR	40.00	Officer	$163,846	$27,041	$190,887

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	$3,732,808	$3,698,596	$76,106,926	$34,212
2024	$1,467,302	$3,259,801	$75,596,812	$-1,792,499
2023	$2,178,523	$6,043,507	$24,864,405	$-3,864,984
2022	$2,252,688	$5,347,653	$26,111,228	$-3,094,965
2021	$3,689,454	$5,182,897	$30,625,721	$-1,493,443
2020	$1,441,508	$5,051,240	$28,448,353	$-3,609,732
2019	$1,151,687	$2,772,074	$29,761,025	$-1,620,387
2018	$1,282,116	$2,614,618	$30,775,378	$-1,332,502

BROAD HOLLOW BIOSCIENCE PARK INC