BROAD STREET MINISTRY CENTER INC (EIN 262087052) - 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

ERIC MONGILLO

Phone

7067225999

Tax Period

2025-01-01 to 2025-12-31

BROAD STREET MINISTRY CENTER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND JOB INTERVIEW SKILLS CLASSES TO LOW INCOME RESIDENTS OF RICHMOND COUNTY AND THE CENTRAL SAVANNAH RIVER AREA.

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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 $206,994

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,968

Fundraising Expenses $0

Program Expenses $157,874

Other Expenses $118,992

TOTAL EXPENSES $210,960

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,994	N/A	N/A
Expenses	$210,960	N/A	N/A
Net Income	$-3,966	N/A	N/A

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

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

$55,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MONGILLO	Executive Dir.	40.00	Officer	$55,700	$0	$55,700
DR LEE CARTER	Chairman	0.00	Director	$0	$0	$0
MARK SEYMOUR	Director	0.00	Director	$0	$0	$0
ABIGAIL MONGILLO	Director	0.00	Director	$0	$0	$0
ROBERT GOSEY	Director	1.00	Director	$0	$0	$0
STEVE DENT	Director	1.00	Director	$0	$0	$0
CAROLYN SCHWARTZ	Director	1.00	Director	$0	$0	$0
TIM KEARNEY	Director	0.00	Director	$0	$0	$0
DAVID COLE	Director	0.00	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
2025	$206,994	$210,960	$228,229	$-3,966

BROAD STREET MINISTRY CENTER INC