BROADFUTURES INC

EIN: 463344842 501(c)(3) Public & Societal Benefit

WASHINGTON, DC

Total Revenue
$871,419
Total Expenses
$863,169
Total Assets
$1,360,551
Net Assets
$1,301,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
DC
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 ADVANCE THE INHERENT POTENTIAL OF YOUNG ADULTS WITH LEARNING DISABILITIES IN THE WORK FORCE THROUGH PARTNERSHIPS THAT FOSTER INDEPENDENCE, SELF-ADVOCACY AND SUCCESSFUL EMPLOYMENT.

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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 (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

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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
9
Independent Members
10
Employees
12
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
4
$148,999
Total Directors
9
$0
Key Employees
1
$148,999
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROYLN JEPPSEN PRESIDENT 050.00
Officer Key Emp Highest
$148,999 $0 $148,999
BRADLEY HOLMES CHAIR 001.00
Officer Director
$0 $0 $0
AMY NAOUM TREASURER 001.00
Officer Director
$0 $0 $0
DIANA EISENSTAT SECRETARY 001.00
Officer Director
$0 $0 $0
EARLE JONES MEMBER 001.00
Director
$0 $0 $0
LISA GROVE MEMBER 001.00
Director
$0 $0 $0
VICKY GEIS MEMBER 001.00
Director
$0 $0 $0
ANITA AYERBE MEMBER 001.00
Director
$0 $0 $0
SAM FLOOD MEMBER 001.00
Director
$0 $0 $0
LAUREN FOCARAZZO MEMBER 001.00
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
2024 No data No data No data No data
2023 $871,419 $863,169 $1,360,551 $8,250
2022 $859,892 $637,205 $1,348,588 $222,687
2021 $706,767 $469,963 $1,133,492 $236,804
2020 $597,431 $473,386 $888,120 $124,045
2019 $678,008 $512,035 $709,965 $165,973
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