BROADWAY INDUSTRIES INC

EIN: 412011009 501(c)(3) Human Services

WHEATON, MN

Total Revenue
$277,681
Total Expenses
$312,602
Total Assets
$140,817
Net Assets
$95,856
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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
2001
Legal Domicile
MN
Principal Officer
NORMA HOLTZ
Phone
3205630229
Tax Period
2024-07-01 to 2025-06-30

BROADWAY INDUSTRIES INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $313K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE DAY TRAINING AND HABILITATION TO DEVELOPMENTLY DISABLED

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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 (2024)

Revenue Breakdown

Contributions & Grants $237,530
Program Service Revenue $913
Investment Income $10,554
Other Revenue $28,684
TOTAL REVENUE $277,681

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,361
Fundraising Expenses $0
Program Expenses $265,715
Other Expenses $61,241
TOTAL EXPENSES $312,602

Year-over-Year Comparison

2024 2023 Change
Revenue $277,681 $312,275 -0.1%
Expenses $312,602 $303,374 +0.0%
Net Income $-34,921 $8,901 -4.9%
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
3
Independent Members
3
Employees
17
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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE KREMER Chairman 0.00
Director
$0 $0 $0
NORMA HOLTZ Sec/Treasurer 0.00
Director
$0 $0 $0
Donna Conroy Chairman 0.00
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
2025 $277,681 $312,602 $140,817 $-34,921
2024 $312,275 $303,374 $136,314 $8,901
2023 $221,537 $302,962 $129,413 $-81,425
2022 $256,173 $297,175 $215,405 $-41,002
2021 $403,779 $250,868 $288,606 $152,911
2020 $270,057 $233,198 $183,493 $36,859
2019 $261,110 $260,094 $126,362 $1,016
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