BROADWAY FIRE DEPARTMENT INC (EIN 561909541) - 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

1958

Legal Domicile

Principal Officer

MICHAEL MOORE

Phone

3368385816

Tax Period

2025-01-01 to 2025-12-31

BROADWAY FIRE DEPARTMENT INC, founded in 1958, is a small nonprofit in the Public Safety sector that reported $961K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $480K, a strong 50% operating margin.

Mission

Provide Fire Protection

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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 (2025)

Revenue Breakdown

Contributions & Grants $947,670

Program Service Revenue $0

Investment Income $12,875

Other Revenue $0

TOTAL REVENUE $960,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,658

Fundraising Expenses $0

Program Expenses $480,303

Other Expenses $433,584

TOTAL EXPENSES $480,242

Year-over-Year Comparison

	2025	2024	Change
Revenue	$960,545	$664,941	+0.4%
Expenses	$480,242	$313,577	+0.5%
Net Income	$480,303	$351,364	+0.4%

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
TRACY BROOKS	DIRECTOR	1	Director	$0	$0	$0
JUSTIN ANDERSON	DIRECTOR	1	Director	$0	$0	$0
ERIC MASTIN	DIRECTOR	1	Director	$0	$0	$0
JANA INSCORE	DIRECTOR	1	Director	$0	$0	$0
MICHAEL MOORE	PRESIDENT	2	Officer Director	$0	$0	$0
ROBBIE CHAMBERS	ASSISTANT TREASURER	2	Officer Director	$0	$0	$0
DAVID SOUTHER	SECRETARY	2	Officer Director	$0	$0	$0
KEITH YORK	TREASURER	2	Officer Director	$0	$0	$0
BRETT YORK	DIRECTOR	1	Officer Director	$0	$0	$0
GENE PARSONS	DIRECTOR	1	Director	$0	$0	$0
TOMMY JONES	MEMBER	10	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	$960,545	$480,242	$2,866,555	$480,303
2024	$664,941	$313,577	$2,386,252	$351,364
2023	$388,185	$372,946	$2,010,636	$15,239
2021	$523,028	$265,290	$1,048,567	$257,738
2020	$304,428	$216,328	$827,360	$88,100
2019	$296,538	$219,686	$774,959	$76,852
2018	$287,703	$213,941	$732,727	$73,762

BROADWAY FIRE DEPARTMENT INC