Broadway-Fillmore Neighborhood Housing Services Inc (EIN 161166659) - 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

1981

Legal Domicile

Principal Officer

Bradley J Dossinger

Phone

7168963130

Tax Period

2024-09-01 to 2025-08-31

Broadway-Fillmore Neighborhood Housing Services Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 14% surplus.

Mission

To provide decent housing that is affordable to low and moderate income persons and families.

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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 $4,223,776

Program Service Revenue $0

Investment Income $67,502

Other Revenue $356,788

TOTAL REVENUE $4,648,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,681

Fundraising Expenses $0

Program Expenses $3,906,517

Other Expenses $3,629,675

TOTAL EXPENSES $4,004,356

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,648,066	$4,173,184	+0.1%
Expenses	$4,004,356	$4,384,440	-0.1%
Net Income	$643,710	$-211,256	-4.0%

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

$80,080

Total Directors

$80,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Atiqur Rahman	Director	1.00	Director	$0	$0	$0
Paul V Harris	Director	1.00	Director	$0	$0	$0
Kelly Diane Galloway	Director	1.00	Director	$0	$0	$0
Stephanie Mejia	Director	1.00	Director	$0	$0	$0
Leah Angel Daniel	Director	1.00	Director	$0	$0	$0
Anthony O James	Director	1.00	Director	$0	$0	$0
Lisa M Akers	Director	1.00	Director	$0	$0	$0
Roxanne M Chase	Director	1.00	Director	$0	$0	$0
Stephen Karnath	Executive Director	40.00	Officer Director	$80,080	$0	$80,080
Bradley J Dossinger	President	5.00	Officer	$0	$0	$0
James L Rykowski	Treasurer	5.00	Officer	$0	$0	$0
Jonathon Ling	Secretary	5.00	Officer	$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
2025	$4,648,066	$4,004,356	$4,492,512	$643,710
2024	$4,173,184	$4,384,440	$5,276,431	$-211,256
2023	$2,315,643	$2,199,974	$6,012,279	$115,669
2022	$678,413	$942,887	$3,759,541	$-264,474
2021	$490,730	$888,896	$3,579,296	$-398,166
2020	$690,518	$798,083	$2,699,065	$-107,565
2019	$611,089	$696,668	$1,702,885	$-85,579
2018	$798,809	$857,461	$1,831,096	$-58,652

Broadway-Fillmore Neighborhood Housing Services Inc