PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
RESTORATIVE SERVICES: BSL'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY COMMUNITY...
RESTORATIVE SERVICES: BSL'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY COMMUNITY MEAL, A SECURE MAILING SERVICE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, AN ID PROCUREMENT SERVICE, A CURATED CLOTHING BOUTIQUE, AND THE DISTRIBUTION OF PERSONAL CARE AND HYGIENE ITEMS. FROM JANUARY THROUGH JUNE 2025, APPROXIMATELY 3,500 INDIVIDUALS ACCESSED OUR RESTORATIVE SERVICES PROGRAMMING, INCLUDING 39,000 MEALS SERVE AND OVER 945 NEW MAILBOXES OPENED. DELIVERED THROUGH A TRAUMA- AWARE MODEL OF CARE, THIS SUITE OF SERVICES HELPS DECREASE ANXIETY AND FOSTER TRUST AND SECURITY, WHICH CAN LEAD TO MORE IMPACTFUL CLINICAL INTERVENTIONS.
CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY PROGRAMS, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE...
CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY PROGRAMS, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON-INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION, AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSL'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY." THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING A FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATIONS, ASSESSMENTS FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN THE FIRST HALF OF 2025, 2,045 GUESTS RECEIVED CONCIERGE CASE MANAGEMENT SERVICES, INCLUDING ASSISTANCE ACCESSING BENEFITS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BROAD STREET MINISTRY with other nonprofits in Pennsylvania and across the country.