BROAD STREET MINISTRY (EIN 202760310) - 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

LAURE BIRON

Phone

2157354847

Tax Period

2025-01-01 to 2025-06-30

BROAD STREET MINISTRY, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY.

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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 $1,237,030

Program Service Revenue $0

Investment Income $65

Other Revenue $141,721

TOTAL REVENUE $1,378,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $880,190

Fundraising Expenses $285,928

Program Expenses $853,800

Other Expenses $816,044

TOTAL EXPENSES $1,696,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,378,816	$3,459,397	-0.6%
Expenses	$1,696,234	$3,819,871	-0.6%
Net Income	$-317,418	$-360,474	-0.1%

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

730

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

$144,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURE BIRON	CEO	40.00	Officer	$75,000	$11,104	$86,104
LISSETTE GOYA	CFO/TREASURE	40.00	Officer	$55,000	$3,504	$58,504
JERRY BERENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN CARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERIE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA MCELROY-TRIPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MCKENZIE	BOARD MEMBER	1.00	Director	$0	$0	$0
DORIS PARENT	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATELYN SHINKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRINA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
AMELIA SUMMERELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAHRUKH TARAPORE	CHAIR	1.00	Officer Director	$0	$0	$0
TONY VALE	BOARD MEMBER	1.00	Director	$0	$0	$0
NINA WEISBORD	BOARD MEMBER	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
2025	$1,378,816	$1,696,234	$12,535,277	$-317,418
2024	No data	No data	No data	No data
2023	$2,764,595	$3,731,650	$13,177,012	$-967,055
2022	$6,052,138	$3,585,686	$14,162,891	$2,466,452
2021	$4,465,322	$4,643,305	$9,567,568	$-177,983
2020	$8,673,612	$7,189,110	$10,193,363	$1,484,502
2019	$2,057,842	$2,746,944	$8,102,484	$-689,102
2018	$3,067,274	$2,797,643	$8,724,135	$269,631

BROAD STREET MINISTRY