BROADWAY SACRAMENTO FOUNDATION (EIN 680478721) - 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

2001

Legal Domicile

Principal Officer

RICHARD LEWIS

Phone

9164465880

Tax Period

2024-01-01 to 2024-12-31

BROADWAY SACRAMENTO FOUNDATION, founded in 2001, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $48K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 65% operating margin.

Mission

TO ENCOURAGE SUPPORT, ENHANCEMENT, AND EXPANSION OF BROADWAY SACRAMENTO IN SACRAMENTO, CA.

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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 $4,400

Program Service Revenue $0

Investment Income $43,605

Other Revenue $0

TOTAL REVENUE $48,005

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,000

Other Expenses $11,981

TOTAL EXPENSES $16,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,005	$128,195	-0.6%
Expenses	$16,981	$120,132	-0.9%
Net Income	$31,024	$8,063	+2.8%

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

$311,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN M GORALKA	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICHARD LEWIS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN BEVIER	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CASPER	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA GARDNER	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT KLIER	DIRECTOR	2.00	Director	$0	$31,823	$311,631

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	$48,005	$16,981	$879,000	$31,024
2023	$128,195	$120,132	$806,204	$8,063
2022	$20,885	$19,474	$722,478	$1,411
2021	$51,850	$8,788	$870,093	$43,062
2020	$14,265	$38,689	$788,327	$-24,424
2019	$64,783	$17,388	$738,682	$47,395
2018	$40,521	$12,633	$633,184	$27,888

BROADWAY SACRAMENTO FOUNDATION