West Broadway Neighborhood Association (EIN 222600067) - 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

1985

Legal Domicile

Principal Officer

Siobhan Callahan

Phone

4018319344

Tax Period

2023-01-01 to 2023-12-31

West Broadway Neighborhood Association, founded in 1985, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 24% operating margin.

Mission

To preserve and protect the community.

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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 (2023)

Revenue Breakdown

Contributions & Grants $217,211

Program Service Revenue $18,033

Investment Income $2,857

Other Revenue $19,471

TOTAL REVENUE $257,572

Expense Breakdown

Grants Paid $3,744

Salaries & Benefits $104,974

Fundraising Expenses $12,316

Program Expenses $153,864

Other Expenses $85,791

TOTAL EXPENSES $194,509

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,572	$144,258	+0.8%
Expenses	$194,509	$171,699	+0.1%
Net Income	$63,063	$-27,441	-3.3%

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

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

$34,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Atwood	President	1.00	Officer Director	$0	$0	$0
Alozie Nwosu	Vice President	1.00	Officer Director	$0	$0	$0
Brian Oakley	Vice President	1.00	Officer Director	$0	$0	$0
Noel Sanchez	Treasurer	1.00	Officer Director	$0	$0	$0
Alexandra Lancey	Secretary	1.00	Officer Director	$0	$0	$0
Annie Brida	Director	0.50	Director	$0	$0	$0
Nicholas Canning	Director	0.50	Director	$0	$0	$0
Eugenio Fernandez MD	Director	0.50	Director	$0	$0	$0
Sam Radov	Director	0.50	Director	$0	$0	$0
Stephanie Larrieux	Director	0.50	Director	$0	$0	$0
Andres Rosero Montenegro	Director	0.50	Director	$0	$0	$0
Leigh-Ann Razza	Director	0.50	Director	$0	$0	$0
Courtney Reardon	Director	0.50	Director	$0	$0	$0
Siobhan Callahan	Ececutive Director	28.00	Officer	$34,118	$0	$34,118

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
2024	No data	No data	No data	No data
2023	$257,572	$194,509	$835,048	$63,063
2022	$144,258	$171,699	$1,019,775	$-27,441
2021	$123,353	$146,112	$1,042,074	$-22,759
2020	$196,764	$208,502	$1,068,514	$-11,738
2019	$98,160	$146,281	$1,081,564	$-48,121
2018	$96,773	$148,191	$1,157,805	$-51,418

West Broadway Neighborhood Association