BROADWAY HOUSE INC

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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

1982

Principal Officer

DAVID LOWDEN

Phone

5802263252

Tax Period

2025-01-01 to 2025-12-31

BROADWAY HOUSE INC, founded in 1982, is a small nonprofit in the Mental Health sector that reported $300K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $621K represent 25 months of operating reserves.

Mission

PROBIDE A SAFE AND SOBER LIVING SPACE FOR INDIVIDUALS RECOVERING FROM SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $247,086

MANAGED A SOBER LIVING HOME FOR MEN. DURING THE YEAR, 123 MEN WERE HOUSED AND 30 WERE IN RESIDENCE AT THE END OF THE YEAR. APPROXIMATELY 50% OF CLIENTS LEAVE THE HOUSE CLEAN, SOBER, EMPLOYED AND...

MANAGED A SOBER LIVING HOME FOR MEN. DURING THE YEAR, 123 MEN WERE HOUSED AND 30 WERE IN RESIDENCE AT THE END OF THE YEAR. APPROXIMATELY 50% OF CLIENTS LEAVE THE HOUSE CLEAN, SOBER, EMPLOYED AND CURRENT ON FINES AND CHILD SUPPORT. REVENUE IS AMOUNTS PAID BY THE CLIENTS TO LIVE AND EAT IN THE FACILITY, AND FOR EDUCATION AND COUNSELING. PAYING THESE FEES IS A PART OF RECOVERY, I.E., LEARNING TO BE RESPONSIBLE FOR ONESELF.

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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 $133,073

Program Service Revenue $166,619

Investment Income $91

Other Revenue $0

TOTAL REVENUE $299,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,187

Fundraising Expenses $17,742

Program Expenses $264,999

Other Expenses $217,704

TOTAL EXPENSES $308,891

Year-over-Year Comparison

	2025	2024	Change
Revenue	$299,783	$266,221	+0.1%
Expenses	$308,891	$308,493	+0.0%
Net Income	$-9,108	$-42,272	-0.8%

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

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 COOK	MEMBER	0.50	Director	$0	$0	$0
AARON TABOR	PRESIDENT	0.50	Director	$0	$0	$0
JERRY CROSS	VICE-PRESIDE	0.50	Director	$0	$0	$0
SHANNON BLANCO	SECRETARY	0.50	Director	$0	$0	$0
DON DICKSON	TREASURER	0.50	Director	$0	$0	$0
GREG JEAN	MEMBER	0.50	Director	$0	$0	$0
BRENT KATIGAN	MEMBER	0.50	Director	$0	$0	$0
CHUCK COFFEY	MEMBER	0.50	Director	$0	$0	$0
JEFF BURKETT	MEMBER	0.50	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	$299,783	$308,891	$628,828	$-9,108
2024	$266,221	$308,493	$642,419	$-42,272
2023	$295,134	$310,815	$689,448	$-15,681
2022	$334,669	$314,536	$709,109	$20,133
2021	$377,848	$222,783	$669,207	$155,065
2020	$185,648	$236,244	$514,236	$-50,596