Broadway Dreams Foundation Corporation (EIN 264771520) - 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

2007

Legal Domicile

Phone

6463150334

Tax Period

2023-01-01 to 2023-12-31

Broadway Dreams Foundation Corporation, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To empower youth and young adults of all socioeconomic background with performance training, life skills building, and mentorship opportunities from the entertainment industry's most distinguished talents.

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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 $303,433

Program Service Revenue $972,135

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,275,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,036

Fundraising Expenses $82,402

Program Expenses $1,070,158

Other Expenses $1,050,797

TOTAL EXPENSES $1,385,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,275,568	$986,721	+0.3%
Expenses	$1,385,833	$1,037,788	+0.3%
Net Income	$-110,265	$-51,067	+1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Annette Tanner	President & ED	60.00	Officer Director	$0	$0	$0
Dr Elizabeth Faulkner	Co-Chair	5.00	Officer Director	$0	$0	$0
Adam C Sansiveri	Co-Chair	5.00	Officer Director	$0	$0	$0
Michael Cassling	Vice Chair	2.00	Officer Director	$0	$0	$0
Marjorie Wynn	Marketing Chr	2.00	Officer Director	$0	$0	$0
Nanci Lewis	Nominating Chr	2.00	Officer Director	$0	$0	$0
Victoria Morris	Secretary	2.00	Officer Director	$0	$0	$0
Bruce Daitch	Board Member	2.00	Director	$0	$0	$0
Lori Hogan	Board Member	2.00	Director	$0	$0	$0
Bernard H Jackson III	Board Member	2.00	Director	$0	$0	$0
Ryan Stana	Board Member	2.00	Director	$0	$0	$0
Ivan Williams	Board Member	2.00	Director	$0	$0	$0
Lynne Lathan Slear	Board Member	2.00	Director	$0	$0	$0
Jerry Schiano	Board Member	2.00	Director	$0	$0	$0
Chris Roberts	Board Member	2.00	Director	$0	$0	$0
Suzanne Schoch Rehl	Board Member	2.00	Director	$0	$0	$0
Alex Newell	Board Member	2.00	Director	$0	$0	$0
Martha Gorjanc	Board Member	2.00	Director	$0	$0	$0
Alice Farquhar	Board Member	2.00	Director	$0	$0	$0
Mike Cox	Board Member	2.00	Director	$0	$0	$0
Margaret Busch	Board Member	2.00	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	$1,275,568	$1,385,833	$216,202	$-110,265
2022	$986,721	$1,037,788	$206,224	$-51,067
2021	$1,061,609	$947,434	$370,059	$114,175
2020	$882,129	$841,001	$246,889	$41,128
2019	$1,464,438	$1,395,770	$146,370	$68,668
2018	$1,361,692	$1,576,039	$86,969	$-214,347

Broadway Dreams Foundation Corporation