BROADWAY HOUSE FOR CONTINUING CARE FD (EIN 223359252) - 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

1994

Legal Domicile

Phone

9732689797

Tax Period

2023-01-01 to 2023-12-31

BROADWAY HOUSE FOR CONTINUING CARE FD, founded in 1994, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $58K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $837K represent 173 months of operating reserves.

Mission

TO PROVIDE ACTIVITIES AND SUPPORT FOR THE PATIENTS RESIDING IN THE FACILITY MAINTAINED BY THE NEWARK AIDS CONSORTIUM, INC. AND TO PROVIDE SUPPORT TO OTHER 501 (C)(3) ORGANIZATIONS.

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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 $8,393

Program Service Revenue $0

Investment Income $27,716

Other Revenue $21,834

TOTAL REVENUE $57,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,043

Other Expenses $56,395

TOTAL EXPENSES $56,395

Year-over-Year Comparison

	2023	2022	Change
Revenue	$57,943	$44,486	+0.3%
Expenses	$56,395	$47,056	+0.2%
Net Income	$1,548	$-2,570	-1.6%

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

N/A

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY J AMMIANO	CHAIRPERSON	1.00	Director	$0	$0	$0
JAMES GONZALEZ	PRESIDENT & CEO	1.00	Director	$0	$0	$0
GARY PAUL WRIGHT	EXECUTIVE DIREC	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
2024	No data	No data	No data	No data
2023	$57,943	$56,395	$946,373	$1,548
2022	$44,486	$47,056	$1,002,098	$-2,570
2021	$6,876	$46,231	$1,058,273	$-39,355
2020	$65,081	$33,220	$1,015,112	$31,861
2019	$81,895	$51,434	$1,070,825	$30,461
2018	$41,124	$52,995	$992,980	$-11,871

BROADWAY HOUSE FOR CONTINUING CARE FD