ON BROADWAY INC

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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

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

ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION.

Program Service Accomplishments

Program 1

Expenses: $1,173,657 Revenue: $597,511

ECONOMIC DEVELOPMENT, HISTORIC PRESERVATION AND PROMOTION OF THE CITY'S DOWNTOWN BROADWAY DISTRICT

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$134,522

Total Directors

Key Employees

Highest Compensated

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