Broad Avenue Community and Development Corporation (EIN 204964031) - 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

2008

Legal Domicile

Principal Officer

Virginia Allen

Tax Period

2025-01-01 to 2025-12-31

Broad Avenue Community and Development Corporation, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $418K in total revenue in fiscal year 2025. Revenue surged 348% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 18% operating margin.

Mission

The organizations mission is to aid in breaking the cycle of poverty by providing opportunity to those most in need according to scripture

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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 (2025)

Revenue Breakdown

Contributions & Grants $60,090

Program Service Revenue $333,018

Investment Income $0

Other Revenue $24,534

TOTAL REVENUE $417,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,369

Fundraising Expenses $0

Program Expenses $263,570

Other Expenses $140,830

TOTAL EXPENSES $342,199

Year-over-Year Comparison

	2025	2024	Change
Revenue	$417,642	$93,298	+3.5%
Expenses	$342,199	$63,133	+4.4%
Net Income	$75,443	$30,165	+1.5%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID BIGGERS	Chairman	Director	$0	$0	$0
KEITH SANDERS	Vice Chairman	Director	$0	$0	$0
ANGIE MYLES	Assistant Secretary	Director	$0	$0	$0
TAMIKA BOYD	Assistant Treasury	Director	$0	$0	$0
PATRYCE GLEETON	Member	Director	$0	$0	$0
STEPHAN STOUT	Member	Director	$0	$0	$0
KEITH NORMAN	President	Officer	$0	$0	$0
VIRGINIA ALLEN	Treasurer	Officer	$0	$0	$0
CRAIG FREEMAN	Secretary	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	$417,642	$342,199	$534,956	$75,443
2021	$432,061	$430,231	$497,570	$1,830

Broad Avenue Community and Development Corporation