BROADWAY OC INC (EIN 453628815) - 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

2011

Legal Domicile

Principal Officer

TIMOTHY J DAWSON

Phone

7145892770

Tax Period

2024-01-01 to 2024-12-31

BROADWAY OC INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $796K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 17% operating margin.

Mission

THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE APPRECIATION FOR THE ARTS AND TO PROVIDE AFFORDABLE "BROADWAY QUALITY" PERFORMANCES IN ORANGE COUNTY, CALIFORNIA.

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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 $327,875

Program Service Revenue $467,653

Investment Income $293

Other Revenue $0

TOTAL REVENUE $795,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,680

Fundraising Expenses $0

Program Expenses $533,401

Other Expenses $488,406

TOTAL EXPENSES $664,086

Year-over-Year Comparison

	2024	2023	Change
Revenue	$795,821	$646,182	+0.2%
Expenses	$664,086	$861,117	-0.2%
Net Income	$131,735	$-214,935	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM P BENNETT	CORPORATE DI	1.00	Director	$0	$0	$0
JAMES M DAWSON CHAIRMAN	CHAIRMAN OF	12.00	Director	$0	$0	$0
NANCY VAN DER PLAS CHESNEY	CORPORATE DI	1.00	Director	$0	$0	$0
GIOSUE DIMASSA	CORPORATE DI	1.00	Director	$0	$0	$0
DANIEL J DAWSON	VP/TREASURER	40.00	Officer	$0	$0	$0
GRETCHEN E DAWSON	VP/SECRETARY	40.00	Officer	$0	$0	$0
TIMOTHY J DAWSON	PRESIDENT	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	No data	No data	No data	No data
2024	$795,821	$664,086	$436,975	$131,735
2023	$646,182	$861,117	$327,574	$-214,935
2022	$1,815,278	$1,494,473	$359,700	$320,805
2021	$814,476	$594,338	$990,772	$220,138
2020	$1,052,435	$1,376,463	$123,682	$-324,028

BROADWAY OC INC