VOA ON BROADWAY LIVING CENTER INC (EIN 721373828) - 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

1998

Legal Domicile

Principal Officer

FAWN SCHOTT

Phone

5096242378

Tax Period

2024-07-01 to 2025-06-30

VOA ON BROADWAY LIVING CENTER INC, founded in 1998, is a small nonprofit in the Housing & Shelter sector that reported $256K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $232K left a modest 9% surplus.

Mission

LOW-INCOME HOUSING.

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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 $102,462

Program Service Revenue $151,254

Investment Income $1,918

Other Revenue $0

TOTAL REVENUE $255,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,954

Fundraising Expenses $0

Program Expenses $231,551

Other Expenses $205,597

TOTAL EXPENSES $231,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,634	$216,016	+0.2%
Expenses	$231,551	$209,386	+0.1%
Net Income	$24,083	$6,630	+2.6%

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

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
ANNA SCARLETT	DIRECTOR	2.00	Director	$0	$0	$0
DARYCE WYBORNEY	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA MAROZZO	DIRECTOR	2.00	Director	$0	$0	$0
DAN HAYWARD	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY FRANCIS	DIRECTOR	2.00	Director	$0	$0	$0
LORI HUNT	DIRECTOR	2.00	Director	$0	$0	$0
FAWN SCHOTT	PRESIDENT	2.00	Officer	$0	$0	$0
WILL HANSEN	SECRETARY	2.00	Officer	$0	$0	$0
AMANDA SWAN	CHAIR	2.00	Officer	$0	$0	$0
HOLLY MONTGOMERY	TREASURER	2.00	Officer	$0	$0	$0
DAVID HEATH	VICE CHAIR	2.00	Officer	$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	$255,634	$231,551	$860,141	$24,083
2024	$216,016	$209,386	$839,824	$6,630
2023	$172,086	$178,720	$826,937	$-6,634
2022	$173,774	$195,920	$834,523	$-22,146
2021	$167,183	$180,729	$857,586	$-13,546
2020	$165,036	$200,061	$877,450	$-35,025
2019	$155,203	$173,439	$914,228	$-18,236

VOA ON BROADWAY LIVING CENTER INC