BROADWAY SCHOOL OF MUSIC & THE ARTS (EIN 341355946) - 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

1981

Legal Domicile

Principal Officer

ANN KNUTH

Phone

2166410630

Tax Period

2024-08-01 to 2025-07-31

BROADWAY SCHOOL OF MUSIC & THE ARTS, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $299K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $385K exceeded revenue, resulting in a 29% operating deficit.

Mission

COMMUNITY BASED LESSONS AND CLASSES FOR CHILDREN AND ADULTS IN MUSIC AND THE ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $203,244

Program Service Revenue $87,012

Investment Income $638

Other Revenue $8,246

TOTAL REVENUE $299,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,180

Fundraising Expenses $49,202

Program Expenses $272,574

Other Expenses $260,206

TOTAL EXPENSES $385,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,140	$407,766	-0.3%
Expenses	$385,386	$470,437	-0.2%
Net Income	$-86,246	$-62,671	+0.4%

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

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

$66,364

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA BACHTELL	FORMER EXEC	40.00	Officer	$66,364	$0	$66,364
GREGORY BERLIN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN DUMM	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HILLMER	DIRECTOR	1.00	Director	$0	$0	$0
ANN KNUTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN NEWHAMS	DIRECTOR	1.00	Director	$0	$0	$0
SAKINA NEWHAMS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PERKINS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH ANN SKRHA	DIRECTOR	1.00	Director	$0	$0	$0
JUDY STUELPE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER KABOTH	INCOMING EXE	40.00	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
2025	$299,140	$385,386	$270,912	$-86,246
2024	$407,766	$470,437	$354,579	$-62,671
2023	$501,126	$373,566	$422,553	$127,560
2022	$354,115	$391,373	$292,366	$-37,258
2021	$363,256	$284,531	$330,493	$78,725
2020	$246,878	$244,449	$155,924	$2,429

BROADWAY SCHOOL OF MUSIC & THE ARTS