BROWARD PARTNERSHIP FOR THE HOMELE… - Form 990 Financial Data

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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

1997

Legal Domicile

Principal Officer

TOM RUTHARDT

Phone

9547793990

Tax Period

2023-10-01 to 2024-09-30

BROWARD PARTNERSHIP FOR THE HOMELESS INC, founded in 1997, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.7M in total revenue in fiscal year 2023.

Mission

THE BROWARD PARTNERSHIP IS COMMITTED TO REDUCING HOMELESSNESS BY PROMOTING INDEPENDENCE AND SELF-WORTH THROUGH ADVOCACY, HOUSING AND COMPREHENSIVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $13,185,633

THE ORGANIZATION OPERATES TWO CENTERS - THE CENTRAL HOMELESS ASSISTANCE CENTER IN FORT LAUDERDALE, FLORIDA AND THE NORTH HOMELESS ASSISTANCE CENTER IN POMPANO BEACH, FLORIDA. SERVICES OFFERED BY THE ORGANIZATION INCLUDE STREET OUTREACH, 498 BEDS OF EMERGENCY SHELTER, OVER 100 UNITS OF SCATTERED-SITE PERMANENT HOUSING INTERVENTIONS IN BROWARD COUNTY, RAPID REHOUSING, CASE MANAGEMENT, NUTRITIOUS MEALS, CHILDCARE, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, COUNSELING AND/OR EDUCATION, AND VOCATIONAL TRAINING AND EMPLOYMENT ASSISTANCE NEEDED TO ESTABLISH SELF-SUFFICIENCY AND HOUSING STABILITY. BPHI ADVANCES ITS VISION OF "SAFE AND STABLE HOUSING FOR ALL" THROUGH THE DEVELOPMENT OF MIXED-USE AFFORDABLE AND SUPPORTIVE RENTAL COMMUNITIES SERVING BOTH WORKFORCE AND FORMERLY HOMELESS POPULATIONS, WITH INTEGRATED WRAPAROUND SERVICES.

Program 2

VOLUNTEER SERVICES-ANNUALLY APPROXIMATELY 2,600 COMMUNITY VOLUNTEERS PROVIDE OVER 7,500 SERVICE HOURS VALUED AT $252,000 TO THE FACILITIES.

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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 $15,170,758

Program Service Revenue $0

Investment Income $158,566

Other Revenue $334,197

TOTAL REVENUE $15,663,521

Expense Breakdown

Grants Paid $3,267,221

Salaries & Benefits $7,834,768

Fundraising Expenses $590,157

Program Expenses $13,185,633

Other Expenses $4,646,389

TOTAL EXPENSES $15,748,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,663,521	$14,558,519	+0.1%
Expenses	$15,748,378	$14,187,198	+0.1%
Net Income	$-84,857	$371,321	-1.2%

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

134

Volunteers

2600

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

$787,017

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN SIMMONS ESQ	CHAIR	3.00	Officer Director	$0	$0	$0
JEREMIAH GUTIERREZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
FRANK PENA CPA	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
CATHY STUTIN ESQ	LEGAL CHAIR	3.00	Officer Director	$0	$0	$0
KENNETH GORDON ESQ	IMMEDIATE PAST CHAIR	3.00	Director	$0	$0	$0
DANIEL E TAYLOR ESQ	PAST CHAIR	3.00	Director	$0	$0	$0
ELLIOT P BORKSON ESQ	PAST CHAIR	3.00	Director	$0	$0	$0
DODIE KEITH-LAZOWICK	PAST CHAIR	3.00	Director	$0	$0	$0
DEBBIE ORSHEFSKY ESQ	AT LARGE	3.00	Director	$0	$0	$0
JOANNE M SNEAD	AT LARGE	1.00	Director	$0	$0	$0
DIANE D' ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN BRAVO	DIRECTOR	1.00	Director	$0	$0	$0
DR HERBERT BROTSPIES	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDETTE BRUCK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY G CURTIN	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO GASSANT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SPENCER GREENFEDER	DIRECTOR	1.00	Director	$0	$0	$0
RABBI SHELDON HARR	DIRECTOR	1.00	Director	$0	$0	$0
ALAN HICKS	DIRECTOR	1.00	Director	$0	$0	$0
JIM JANKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JILLIAN MARCUS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JEAN MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
MARGI G NORTHARD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM RUTHARDT	CHIEF EXECUTIVE OFFICER	50.00	Officer	$181,656	$13,747	$195,403
FRANCES M ESPOSITO	CHIEF EXECUTIVE OFFICER	50.00	Officer	$303,892	$23,419	$327,311
LEISHA AUSTIN	CHIEF FINANCIAL OFFICER	50.00	Officer	$151,661	$12,847	$164,508
LORRAINE SHIM	CHIEF DEVELOPMENT OFFICER	50.00	Officer	$95,204	$4,591	$99,795

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	$15,663,521	$15,748,378	$14,193,687	$-84,857
2023	$14,558,519	$14,187,198	$13,721,710	$371,321
2022	$14,513,640	$13,541,553	$12,944,424	$972,087
2021	$15,103,298	$13,167,915	$11,825,164	$1,935,383
2020	$12,510,789	$12,582,550	$9,796,636	$-71,761
2019	$9,980,720	$9,615,197	$8,555,175	$365,523
2018	$7,433,676	$7,382,257	$7,331,104	$51,419

BROWARD PARTNERSHIP FOR THE HOMELESS INC