WEST BROADWAY BUSINESS AND AREA COALITION (EIN 411985423) - 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

2004

Legal Domicile

Principal Officer

Kristel Porter

Phone

6123535178

Tax Period

2024-01-01 to 2024-12-31

WEST BROADWAY BUSINESS AND AREA COALITION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $406K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $973K exceeded revenue, resulting in a 140% operating deficit.

Mission

The West Broadway Business Coalition leads initiatives to bring businesses, non-profit organizations, and neighbors together to create an inviting and vital west Broadway corridor that will transform the Northside into a thriving economic community.

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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 $310,176

Program Service Revenue $13,160

Investment Income $82,995

Other Revenue $0

TOTAL REVENUE $406,331

Expense Breakdown

Grants Paid $210,300

Salaries & Benefits $351,137

Fundraising Expenses $73,955

Program Expenses $754,116

Other Expenses $412,045

TOTAL EXPENSES $973,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$406,331	$279,441	+0.5%
Expenses	$973,482	$857,216	+0.1%
Net Income	$-567,151	$-577,775	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

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

$93,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristel Porter	Executive Director	40.00	Officer	$93,521	$0	$93,521
Thakurdyal Singh	President	2	Officer Director	$0	$0	$0
Tara Watson	Past President	1	Officer Director	$0	$0	$0
Justin Baylor	Treasurer	1	Officer Director	$0	$0	$0
Emma Deppa	Secretary	1	Officer Director	$0	$0	$0
Pam Wandzel	Board Member	1	Director	$0	$0	$0
Jim Tincher	Board Member	1	Director	$0	$0	$0
Diane Robinson	Board Member	1	Director	$0	$0	$0
Todd Smith	Board Member	0.5	Director	$0	$0	$0
Teto Wilson	Board Member	0.5	Director	$0	$0	$0
Ousman Camara	Board Member	0.5	Director	$0	$0	$0
James Scott	Board Member	0.25	Director	$0	$0	$0
Patricia Carter	Board Member	0.25	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	$406,331	$973,482	$1,628,314	$-567,151
2023	$279,441	$857,216	$2,193,522	$-577,775
2022	$197,896	$2,614,087	$2,785,444	$-2,416,191
2021	$711,000	$732,111	$5,268,017	$-21,111
2020	$5,773,794	$778,054	$5,222,481	$4,995,740
2019	$332,764	$462,804	$123,943	$-130,040
2018	$282,814	$433,827	$254,017	$-151,013

WEST BROADWAY BUSINESS AND AREA COALITION