ON BROADWAY INC

EIN: 391825541 501(c)(3) Community Improvement

GREEN BAY, WI

Total Revenue
$2,850,321
Total Expenses
$1,528,448
Total Assets
$4,377,456
Net Assets
$1,624,419
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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
1995
Legal Domicile
WI
Principal Officer
DRU CARNEY
Phone
9204372531
Tax Period
2023-01-01 to 2023-12-31

ON BROADWAY INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 46% operating margin.

Mission

CHAMPION THE BROADWAY DISTRICT ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WI

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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 $2,279,367
Program Service Revenue $601,246
Investment Income $3,487
Other Revenue $-33,779
TOTAL REVENUE $2,850,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $579,815
Fundraising Expenses $108,004
Program Expenses $1,173,657
Other Expenses $948,633
TOTAL EXPENSES $1,528,448

Year-over-Year Comparison

2023 2022 Change
Revenue $2,850,321 $1,135,124 +1.5%
Expenses $1,528,448 $1,156,882 +0.3%
Net Income $1,321,873 $-21,758 -61.8%
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

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Governance

Voting Members
15
Independent Members
15
Employees
15
Volunteers
547

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
4
$134,522
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DRU CARNEY TREASURER 2.00
Officer Director
$0 $0 $0
TOMMY EVERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
GARRITT BADER EXECUTIVE COMMITTEE AT-LAR 2.00
Director
$0 $0 $0
BARB LAMUE PRESIDENT 2.00
Officer Director
$0 $0 $0
LINDA BOVA BOARD MEMBER 2.00
Director
$0 $0 $0
CHAD VAN HANDEL EXECUTIVE COMMITTEE AT-LAR 2.00
Director
$0 $0 $0
KASHA J HUNTOWSKI SECRETARY 2.00
Officer Director
$0 $0 $0
BRAD TOLL BOARD MEMBER 2.00
Director
$0 $0 $0
GAIL MCNUTT PAST-PRESIDENT 2.00
Director
$0 $0 $0
HEATHER MUELLER BOARD MEMBER 2.00
Director
$0 $0 $0
KEN WACHTER BOARD MEMBER 2.00
Director
$0 $0 $0
JACKIE KRUTZ BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN KRUMRIE BOARD MEMBER 2.00
Director
$0 $0 $0
MANNY VASQUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN JOHNSON EXECUTIVE DIRECTOR 50.00
Officer
$134,522 $0 $134,522
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
2023 $2,850,321 $1,528,448 $4,377,456 $1,321,873
2022 $1,135,124 $1,156,882 $3,000,367 $-21,758
2021 $800,059 $695,524 $487,199 $104,535
2020 $538,208 $302,952 $389,778 $235,256
2019 $822,907 $891,984 $173,482 $-69,077
2018 $773,649 $722,377 $185,570 $51,272
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