BROADFUTURES 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

2013

Legal Domicile

Principal Officer

CAROLYN JEPPSEN

Phone

2025214304

Tax Period

2023-01-01 to 2023-12-31

BROADFUTURES INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $871K in total revenue in fiscal year 2023.

Mission

TO CELEBRATE NEURODIVERSTIY BY CREATING ACCESS, CULTIVATING SKILLS AND REVOLUTIONIZING THE WORKPLACE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $784,757 Revenue: $860,078

Providing holistic training, mentoring and paid internship program with unique focus on stress reduction and tolerance, flexibility, and social supports. The program encompasses an initial week...

Providing holistic training, mentoring and paid internship program with unique focus on stress reduction and tolerance, flexibility, and social supports. The program encompasses an initial week training period that covers the soft skills of workforce preparedness with a curriculum that focues on professionalism and effective communication, self advocacy, working on a team, reusme building fiancnial literacy and networking. After the training is completed, the program encompasses a mentoring and paid internship program that consist of 7-12 weeks following the initial training period. Participants work four days a week and train on Fridays to reinforce concepts learned in the initial training and to discuss ongoing progress and areas of needed support.

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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 $651,515

Program Service Revenue $208,152

Investment Income $11,752

Other Revenue $0

TOTAL REVENUE $871,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,856

Fundraising Expenses $28,911

Program Expenses $784,757

Other Expenses $252,313

TOTAL EXPENSES $863,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$871,419	$859,892	+0.0%
Expenses	$863,169	$637,205	+0.4%
Net Income	$8,250	$222,687	-1.0%

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

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

$148,999

Total Directors

Key Employees