BROADWAY COMMUNITY INC (EIN 133652817) - 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

1982

Legal Domicile

Principal Officer

CHRIS SHELTON

Phone

2128646100

Tax Period

2024-01-01 to 2024-12-31

BROADWAY COMMUNITY INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 4% surplus.

Mission

BROADWAY COMMUNITY SETS AN ABUNDANT TABLE, BELIEVING THAT EVERYONE DESERVES JUSTICE, DIGNITY, HEALTH AND WHOLENESS.WE SERVE NOURISHING FOOD, A WELCOMING ENVIRONMENT, SHELTER, CLOTHING, SHOWERS, AND MEDICAL CARE. WE SERVE ONE ANOTHER BREAKING DOWN BARRIES OF POVERTY, INEQUITY AND PRIVILEGE. UNTIL ALL ARE FED IN BODY AND SPIRIT. WE SERVE.

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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 $851,079

Program Service Revenue $452,870

Investment Income $9,675

Other Revenue $0

TOTAL REVENUE $1,313,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,224

Fundraising Expenses $0

Program Expenses $1,108,155

Other Expenses $619,904

TOTAL EXPENSES $1,265,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,313,624	$868,268	+0.5%
Expenses	$1,265,128	$1,002,910	+0.3%
Net Income	$48,496	$-134,642	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY MILLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN JERMAINE	BOARD MEMBER	2.00	Director	$0	$0	$0
REV DANIEL H YANG	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE SCARBROUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN GRAYBILL	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA TAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINA ANGELES	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY SNEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER ARONSON	SECRETARY	2.00	Director	$0	$0	$0
JOHN DONALDSON	TREASURER	2.00	Officer Director	$0	$0	$0
REV CHRIS SHELTON	PRESIDENT	5.00	Officer 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	$1,313,624	$1,265,128	$459,066	$48,496
2023	$868,268	$1,002,910	$401,463	$-134,642
2022	$952,878	$763,378	$522,485	$189,500
2021	$742,930	$612,161	$342,369	$130,769
2020	$838,946	$745,463	$206,675	$93,483
2019	$501,082	$521,939	$103,220	$-20,857
2019	$501,082	$521,939	$103,220	$-20,857
2018	$423,334	$431,988	$127,087	$-8,654

BROADWAY COMMUNITY INC