BRODHEADS FOREST AND STREAM ASSOCIATION

EIN: 231264191 Recreation & Sports

PHILADELPHIA, PA

Total Revenue
$170,956
Total Expenses
$120,100
Total Assets
$137,829
Net Assets
$137,079
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
PA
Principal Officer
WILLIAM GEDDES
Phone
2152199519
Tax Period
2023-01-01 to 2023-12-31

BRODHEADS FOREST AND STREAM ASSOCIATION, founded in 1930, is a small nonprofit in the Recreation & Sports sector that reported $171K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 30% operating margin.

Mission

BRODHEADS FOREST AND STREAM ASSOCIATION ("BFSA") WAS ORGANIZED AS A PENNSYLVANIA NON-STOCK CORPORATION ON MARCH 8, 1930, PRIMARILY FOR THE PLEASURE AND RECREATIONAL PURPOSES OF ITS MEMBERS, AS WELL AS TO OWN AND MAINTAIN PRIVATE LAND, AND THE IMPROVEMENTS THEREON, FOR THE PROTECTION AND PRESERVATION OF FOREST, AND THE PROPAGATION, PROTECTION AND PRESERVATION THEREON OF GAME AND FISH, AND FOR THE HUNTING AND CATCHING OF THE SAME. BFSA CURRENTLY HAS 35 MEMBERS AND IS LED BY VOLUNTEER OFFICERS. BFSA MEMBERS ARE ALL AMATEUR FISHERMAN AND FISHERWOMEN, WHO SHARE A COMMON INTEREST IN THE RELAXATION, CHALLENGE, AND PERSONAL ENJOYMENT DERIVED FROM TROUT FISHING, AND THE PROMOTION AND PRESERVATION OF A VIABLE STREAM FISHING HABITAT. ALL MEMBERS ARE REGULAR MEMBERS AND EACH HAS THE RIGHT TO VOTE AND DETERMINE THE MANAGEMENT, OPERATION AND CONTROL OF THE CLUB. THERE ARE NO DIFFERENCES IN ANNUAL DUES OR ASSESSMENTS TO MEMBERS. NO EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY MEMBER. BFS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $166,500
Program Service Revenue $0
Investment Income $37
Other Revenue $4,419
TOTAL REVENUE $170,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,333
Fundraising Expenses $0
Program Expenses $12,703
Other Expenses $102,767
TOTAL EXPENSES $120,100

Year-over-Year Comparison

2023 2022 Change
Revenue $170,956 $108,322 +0.6%
Expenses $120,100 $139,017 -0.1%
Net Income $50,856 $-30,695 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
35
Independent Members
35
Employees
1
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN BROZENA SECRETARY N/A
Officer
$0 $0 $0
WILLIAM GEDDES TREASURER N/A
Officer
$0 $0 $0
DOUGLAS SWIFT PRESIDENT N/A
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
2024 No data No data No data No data
2023 $170,956 $120,100 $137,829 $50,856
2022 $108,322 $139,017 $86,723 $-30,695
2021 $98,995 $115,395 $117,418 $-16,400
2020 $210,424 $155,786 $133,818 $54,638
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