BROADWAY HOUSING SUGAR HILL LESSEE INC (EIN 275111161) - 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

2011

Legal Domicile

Principal Officer

CHARLENE MELVILLE

Phone

2125682030

Tax Period

2023-01-01 to 2023-12-31

BROADWAY HOUSING SUGAR HILL LESSEE INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $435K in total revenue in fiscal year 2023. The organization ran a surplus of $112K, a strong 26% operating margin.

Mission

TO ASSIST IN THE DEVELOPMENT OF A MULTI-USE BUILDING FOR THE BENEFIT OF BROADWAY HOUSING.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $434,900

TOTAL REVENUE $434,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $323,100

TOTAL EXPENSES $323,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,900	$437,371	0.0%
Expenses	$323,100	$325,043	0.0%
Net Income	$111,800	$112,328	0.0%

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

$883,546

Total Directors

$711,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN BAXTER	CHIEF EXECUTIVE OFFICER (THRU 04/23)	2.00	Officer Director	$0	$36,008	$185,637
DAVID NATHANSON	TREASURER/SECRETARY	2.00	Officer Director	$0	$37,192	$244,504
CHARLENE MELVILLE	CHIEF EXECUTIVE OFFICER (AS OF 04/23)	2.00	Officer Director	$0	$30,648	$281,810
ALAN WEIL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TAYLOR MORLEY	CHIEF OPERATING OFFICER (THRU 10/23)	2.00	Officer	$0	$20,872	$171,595

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	$434,900	$323,100	$860,395	$111,800
2022	$437,371	$325,043	$810,159	$112,328

BROADWAY HOUSING SUGAR HILL LESSEE INC