BROWARD WORKSHOP INC (EIN 592102112) - 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

1981

Legal Domicile

Principal Officer

KAREEN BOUTROS

Phone

9544629112

Tax Period

2024-07-01 to 2025-06-30

BROWARD WORKSHOP INC, founded in 1981, is a small nonprofit that reported $873K in total revenue in fiscal year 2024. Expenses of $814K left a modest 7% surplus.

Mission

TO EFFECT POSITIVE SOLUTIONS TO BROWARD COUNTY ISSUES

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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 $0

Program Service Revenue $840,561

Investment Income $32,081

Other Revenue $0

TOTAL REVENUE $872,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,185

Fundraising Expenses $0

Program Expenses $693,162

Other Expenses $487,111

TOTAL EXPENSES $814,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$872,642	$836,410	+0.0%
Expenses	$814,296	$816,308	0.0%
Net Income	$58,346	$20,102	+1.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE HUDSON	CHAIRPERSON	5.00	Officer	$0	$0	$0
TIM PETRILLO	VICE CHAIR	5.00	Officer	$0	$0	$0
DODIE-KEITH LAZOWICK	SECRETARY	5.00	Officer	$0	$0	$0
RANDALL VITALE	TREASURER	5.00	Officer	$0	$0	$0
KAREEN BOUTROS	EXECUTIVE DIR	45.00	Highest	$170,710	$0	$170,710

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	$872,642	$814,296	$645,281	$58,346
2024	$836,410	$816,308	$584,842	$20,102
2023	$743,648	$775,120	$652,042	$-31,472
2022	$665,481	$835,107	$583,274	$-169,626
2021	$650,847	$492,222	$754,244	$158,625
2020	$641,628	$482,464	$630,275	$159,164
2019	$660,570	$724,897	$476,002	$-64,327

BROWARD WORKSHOP INC