BROADWAY MALL ASSOCIATION INC (EIN 133419786) - 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

1987

Legal Domicile

Principal Officer

ANDREW GENN

Phone

2124916470

Tax Period

2024-01-01 to 2024-12-31

BROADWAY MALL ASSOCIATION INC, founded in 1987, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $869K, a strong 44% operating margin.

Mission

THE ORGANIZATIONS PURPOSE IS TO MAINTAIN THE MEDIAN STRIPS ON BROADWAY AS OPEN PARK SPACE FOR THE PUBLIC AND FOR PUCLIC WELFARE. THOUSANDS OF PEDESTRIANS PASS THIS OPEN SPACE DAILY.

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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 $1,964,670

Program Service Revenue $0

Investment Income $7,379

Other Revenue $-1,482

TOTAL REVENUE $1,970,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,305

Fundraising Expenses $53,540

Program Expenses $903,550

Other Expenses $782,137

TOTAL EXPENSES $1,101,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,970,567	$1,021,682	+0.9%
Expenses	$1,101,442	$717,916	+0.5%
Net Income	$869,125	$303,766	+1.9%

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

Volunteers

100

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

$125,657

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND LEWIS	INTERIM EXECUTIVE DIRECTOR (RESIGNED)	40.00	Officer	$63,365	$0	$63,365
ANDREW GENN	EXECUTIVE DIRECTOR	40.00	Officer	$62,292	$0	$62,292
ROBERT HERRMANN	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY CHAFFETZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEVERLY BARTOW	SECRETARY	2.00	Officer Director	$0	$0	$0
RAY YANG	TREASURER	2.00	Officer Director	$0	$0	$0
ADRIAN BENEPE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH FOORD	BOARD MEMBER	2.00	Director	$0	$0	$0
INBAR GAL	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDI GLICKBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES KLOTH	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON DUNCAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN LYNCH	BOARD MEMBER	2.00	Director	$0	$0	$0
DEIRDRE MCINTOSH-BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM GLICK	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE STRAUSS	BOARD MEMBER	2.00	Director	$0	$0	$0
DON SUSSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHARINE WODELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN COLMAN	BOARD MEMBER	2.00	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	$1,970,567	$1,101,442	$1,801,272	$869,125
2023	$1,021,682	$717,916	$1,002,958	$303,766
2022	$625,270	$703,967	$673,054	$-78,697
2021	$879,050	$627,002	$784,571	$252,048
2020	$657,363	$593,465	$270,483	$63,898
2019	$715,103	$651,911	$169,178	$63,192
2018	$639,891	$661,928	$105,986	$-22,037

BROADWAY MALL ASSOCIATION INC