THE BROADWAY LEAGUE INC (EIN 130951470) - 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

1930

Legal Domicile

Principal Officer

CHERI PHILLIPS

Phone

2127641122

Tax Period

2023-09-01 to 2024-08-31

THE BROADWAY LEAGUE INC, founded in 1930, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2023. The organization ran a surplus of $2.3M, a strong 17% operating margin.

Mission

TO INCREASE AWARENESS OF, AND INTEREST IN, BROADWAY THEATRE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,300

Program Service Revenue $12,557,401

Investment Income $644,253

Other Revenue $0

TOTAL REVENUE $13,369,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,943,681

Fundraising Expenses $0

Program Expenses $8,666,503

Other Expenses $5,109,811

TOTAL EXPENSES $11,053,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,369,954	$13,366,494	+0.0%
Expenses	$11,053,492	$10,838,649	+0.0%
Net Income	$2,316,462	$2,527,845	-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

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

$1,452,060

Total Directors

Key Employees

$1,667,713

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlotte St Martin	President, thru 02/2024	40.0	Officer	$552,530	$64,774	$617,304
Jason Laks president	eff. 2/24, interim before 2/24	40.0	Officer	$477,787	$82,924	$560,711
Ellen Greenwald	Chief Marketing Officer	40.0	Key Emp	$278,578	$85,849	$364,427
Christopher Brockmeyer	Dir. Employee Benefits	40.0	Key Emp	$257,128	$81,004	$338,132
Cheryl Phillips	Chief Financial Officer	40.0	Officer	$215,691	$58,354	$274,045
Alison Corinotis	Asst. Dir Labor Relations	40.0	Highest	$255,778	$14,974	$270,752
Thomas Ferrugia	Dir Government Relations	40.0	Key Emp	$204,565	$57,619	$262,184
Neal Freeman	Chief Digital & Tech Officer	40.0	Key Emp	$191,081	$50,943	$242,024
Gennean Scott	Chief Diversity Officer	40.0	Key Emp	$176,498	$64,508	$241,006
Rachel Reiner	Dir Audience Engagement	40.0	Key Emp	$160,775	$59,165	$219,940
Jean Murphy	Tony Awards Administrator	40.0	Highest	$124,147	$44,759	$168,906
Scalla Jakso	Dir Communications	40.0	Highest	$118,546	$44,331	$162,877
Raul Argudin	Sr. Mgr HR & Compliance	40.0	Highest	$113,786	$29,065	$142,851
Kristin Caskey	Chair	5.0	Officer Director	$0	$0	$0
Colleen Jennings-Roggensack	Road Vice Chair	5.0	Officer Director	$0	$0	$0
Elliot Greene	Secretary/Tresurer	5.0	Officer Director	$0	$0	$0
Lauren Reid	Immediate Past Chair	5.0	Officer Director	$0	$0	$0
Sydney Beers	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Dori Berinstein	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Mike Bosner	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Maggie Brohn	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Rashad Chambers	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Jeff Chelesvig	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Jeff Daniel	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Jeffrey Finn	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Charles Flateman	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Andrew Flatt	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Sue Frost	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Tom Gabbard	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Kara Gebhart	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Hal Goldberg	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
John Gore	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Temah Higgins	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Kendra Whitlock Ingram	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Mara Isaacs	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Amy Jacobs	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Rich Jaffe	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Van Kaplan	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Laura Kendall	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Dione Kennedy	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Devin Keudell	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Thomas Kirdahy	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Susie Krajsa	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
LaChanze	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Anthony LaTorella	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Stephen Lewin	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Jeff Loeb	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Sammy Lopez	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Brian Moreland	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
James L Nederlander	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Al Nocciolino	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
John O'Brien	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Alecia Parker	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Joey Parnes	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Julio Peterson	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Matthew Rego	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
David Richards	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Jordan Roth	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Nick Scandalios	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Thomas Schumacher	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Christina Selby	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Jeffrey Seller	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Seth Sklar-Heyn	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
David Stone	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
David Turner	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Maria Van Laanen	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Lia Vollack	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Robert E Wankel	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Tammie Ward	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Barry Weissler	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Allan Williams	BOARD OF GOVERNORS	2.0	Director	$0	$0	$0
Kumiko Yoshii	BOARD OF GOVERNORS	2.0	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
2024	$13,369,954	$11,053,492	$21,101,012	$2,316,462
2023	$13,366,494	$10,838,649	$19,432,489	$2,527,845
2022	$8,413,567	$9,280,270	$15,383,724	$-866,703
2021	$2,874,492	$7,793,153	$17,394,373	$-4,918,661
2020	$7,784,060	$8,924,170	$20,917,099	$-1,140,110
2019	$11,871,569	$9,997,223	$21,275,789	$1,874,346
2018	$11,277,156	$10,425,056	$20,081,830	$852,100

THE BROADWAY LEAGUE INC