THE BROAD CENTER (EIN 202692176) - 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

2005

Legal Domicile

Principal Officer

BECCA BRACY

Phone

3109545080

Tax Period

2021-01-01 to 2021-12-31

THE BROAD CENTER, founded in 2005, is a small nonprofit that reported $373K in total revenue in fiscal year 2021. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 703% operating deficit.

Mission

OUR MISSION IS TO RAISE STUDENT ACHIEVEMENT BY RECRUITING, TRAINING AND SUPPORTING LEADERSHIP TALENT FROM ACROSS AMERICA TO TRANSFORM URBAN SCHOOL SYSTEMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $0

Investment Income $178

Other Revenue $72,533

TOTAL REVENUE $372,711

Expense Breakdown

Grants Paid $375,793

Salaries & Benefits $1,413,933

Fundraising Expenses $0

Program Expenses $1,662,434

Other Expenses $1,203,338

TOTAL EXPENSES $2,993,064

Year-over-Year Comparison

	2021	2020	Change
Revenue	$372,711	$10,084,361	-1.0%
Expenses	$2,993,064	$9,089,058	-0.7%
Net Income	$-2,620,353	$995,303	-3.6%

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

$497,008

Total Directors

$497,008

Key Employees

$412,638

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECCA BRACY	EXECUTIVE DIRECTOR	40.00	Officer Director	$480,000	$17,008	$497,008
CHAKA A BOOKER	MANAGING DIRECTOR (PART YEAR)	40.00	Key Emp	$405,000	$7,638	$412,638
ANDREW L STERN	DIRECTOR, CHAIR	1.00	Officer Director	$0	$0	$0
GERUN RILEY	TREASURER, SECRETARY	1.00	Officer Director	$0	$0	$0
BARRY MUNITZ	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
FIDEL VARGAS	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
JOSE A GOMEZ	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
NIKE IRVIN	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
PAYMON ROUHANIFARD	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
SHERRY LANSING	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
SOLOMON D TRUJILLO	DIRECTOR (PART YEAR)	1.00	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
2021	$372,711	$2,993,064	No data	$-2,620,353
2020	$10,084,361	$9,089,058	$3,813,633	$995,303
2019	$13,132,904	$13,846,438	$3,205,701	$-713,534
2018	$15,637,529	$15,610,055	$4,225,566	$27,474

THE BROAD CENTER