BROADLANDS ASSOCIATION INC C/O FIRSTSERVICE RESIDENTIAL (EIN 541770078) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

ERIC BAZERGHI

Phone

7037299704

Tax Period

2024-01-01 to 2024-12-31

BROADLANDS ASSOCIATION INC C/O FIRSTSERVICE RESIDENTIAL, founded in 1995, is a community nonprofit in the Public & Societal Benefit sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

MAINTENANCE OF COMMON PROPERTY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,398,399

Investment Income $193,556

Other Revenue $85,551

TOTAL REVENUE $5,677,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $697,786

Fundraising Expenses $0

Program Expenses $5,029,318

Other Expenses $5,439,193

TOTAL EXPENSES $6,136,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,677,506	$5,242,923	+0.1%
Expenses	$6,136,979	$5,465,980	+0.1%
Net Income	$-459,473	$-223,057	+1.1%

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

Total Directors

Key Employees

$176,360

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE DEAZLE	DIRECTOR	1.00	Director	$0	$0	$0
KAY DILLON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HORNER	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF KEIRCE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KOLSTER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BAZERGHI	PRESIDENT	1.00	Officer	$0	$0	$0
DAWNE HOLZ	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT WEBB	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
SARAH GERSTEIN	GENERAL MANAGER	40.00	Key Emp	$176,360	$0	$176,360

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	$5,677,506	$6,136,979	$4,859,931	$-459,473

BROADLANDS ASSOCIATION INC C/O FIRSTSERVICE RESIDENTIAL