1035 BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC (EIN 133870736) - 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

DEBBIE HAGLUND

Phone

9147410740

Tax Period

2024-01-01 to 2024-12-31

1035 BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC, founded in 1995, is a micro nonprofit in the Housing & Shelter sector that reported $36K in total revenue in fiscal year 2024. Expenses of $113K exceeded revenue, resulting in a 214% operating deficit.

Mission

TO DEVELOP, ON A NON-PROFIT BASIS, A HOUSING PROJECT FOR PERSONS OF LOW INCOME.

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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 $35,878

Investment Income $95

Other Revenue $0

TOTAL REVENUE $35,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,915

Other Expenses $112,915

TOTAL EXPENSES $112,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,973	$35,583	+0.0%
Expenses	$112,915	$111,235	+0.0%
Net Income	$-76,942	$-75,652	+0.0%

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

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

$112,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE GIULIANO	TREASURER	0.00	Director	$0	$0	$0
GARY KRIS	CO-PRESIDENT	0.00	Director	$0	$0	$0
ELLEN MILES	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW MUSCI	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS HALL	DIRECTOR	0.00	Director	$0	$0	$0
PETER BURACK	DIRECTOR	0.00	Director	$0	$0	$0
ANDREA WAGONSELLER	CO-PRESIDENT	0.00	Director	$0	$0	$0
CAROLINE KEEGAN	DIRECTOR	0.00	Director	$0	$0	$0
PETER PUTIGNANO	SECRETARY	0.00	Director	$0	$0	$0
DEBBIE HAGLUND	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$112,835

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	$35,973	$112,915	$930,221	$-76,942
2023	$35,583	$111,235	$926,686	$-75,652
2022	$31,799	$104,118	$764,901	$-72,319
2021	$29,852	$109,494	$845,605	$-79,642
2020	$70,802	$115,866	$928,439	$-45,064
2019	$98,431	$118,819	$577,126	$-20,388
2018	$97,188	$109,803	$602,940	$-12,615

1035 BROADWAY HOUSING DEVELOPMENT FUND COMPANY INC