Broadway Dallas Inc (EIN 751104793) - 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

1941

Legal Domicile

Phone

2144215678

Tax Period

2023-11-01 to 2024-10-31

Broadway Dallas Inc, founded in 1941, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $38.0M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO EDUCATE THE PUBLIC IN MUSIC APPRECIATION AND FINE ARTS, INCLUDING THE PRESENTATION OF MUSICAL THEATER AND OTHER SHOWS WITH EDUCATIONAL VALUE.

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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 $4,352,894

Program Service Revenue $33,468,142

Investment Income $571,522

Other Revenue $-397,409

TOTAL REVENUE $37,995,149

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $4,491,738

Fundraising Expenses $1,643,596

Program Expenses $33,116,491

Other Expenses $32,852,999

TOTAL EXPENSES $37,414,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,995,149	$27,793,201	+0.4%
Expenses	$37,414,737	$26,651,477	+0.4%
Net Income	$580,412	$1,141,724	-0.5%

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

217

Volunteers

279

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

$770,270

Total Directors

Key Employees

$732,773

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CANNON	CHAIR	2.0	Officer Director	$0	$0	$0
MICHELLE MAZZINI	CHAIR ELECT	2.0	Officer Director	$0	$0	$0
ROBERT WITTE	SECRETARY	2.0	Officer Director	$0	$0	$0
ANGELA FARLEY	DIRECTOR	2.0	Director	$0	$0	$0
ARNETTA HARRIS	DIRECTOR	2.0	Director	$0	$0	$0
BARRON COLEMAN	DIRECTOR	2.0	Director	$0	$0	$0
BARRY EPSTEIN	DIRECTOR	2.0	Director	$0	$0	$0
BOBBIE QUICK	DIRECTOR	2.0	Director	$0	$0	$0
BRAD CHEVES	DIRECTOR	2.0	Director	$0	$0	$0
BRAD RAMSEY	DIRECTOR	2.0	Director	$0	$0	$0
BRENDAN T MCGUIRE	DIRECTOR	2.0	Director	$0	$0	$0
CHRIS MCRORIE	DIRECTOR	2.0	Director	$0	$0	$0
DENNIS WRIGHT	DIRECTOR	2.0	Director	$0	$0	$0
DR ADAM CARTER	DIRECTOR	2.0	Director	$0	$0	$0
EDUARDO SANCHEZ	DIRECTOR	2.0	Director	$0	$0	$0
EMILY GROVES	DIRECTOR	2.0	Director	$0	$0	$0
GAIL H PLUMMER	DIRECTOR	2.0	Director	$0	$0	$0
JANE SCHOEN	DIRECTOR	2.0	Director	$0	$0	$0
JANICE DAVIS	DIRECTOR	2.0	Director	$0	$0	$0
JHUBIN MOGHADDAMFAR	DIRECTOR	2.0	Director	$0	$0	$0
JOAN CETERA	DIRECTOR	2.0	Director	$0	$0	$0
JOHN QUATTROCCHI	DIRECTOR	2.0	Director	$0	$0	$0
JOSE HERMOSILLO	DIRECTOR	2.0	Director	$0	$0	$0
MARGARET COUGHLIN	DIRECTOR	2.0	Director	$0	$0	$0
MATTHEW NIELSEN	DIRECTOR	2.0	Director	$0	$0	$0
MEGHAN MONTANA	DIRECTOR	2.0	Director	$0	$0	$0
MICAH SMITH	DIRECTOR	2.0	Director	$0	$0	$0
PAM ALTIZER	DIRECTOR	2.0	Director	$0	$0	$0
PHIL SANDERS	DIRECTOR	2.0	Director	$0	$0	$0
PHOEBE TODD	DIRECTOR	2.0	Director	$0	$0	$0
RANDY WRIGHT	DIRECTOR	2.0	Director	$0	$0	$0
ROBIN WHITMEYER	DIRECTOR	2.0	Director	$0	$0	$0
SCOTT COLLIER	DIRECTOR	2.0	Director	$0	$0	$0
SCOTT NIGHT	DIRECTOR	2.0	Director	$0	$0	$0
SHERI ROSEN	DIRECTOR	2.0	Director	$0	$0	$0
TED MUNSELLE	DIRECTOR	2.0	Director	$0	$0	$0
TOM W WATSON	IMMEDIATE PAST CHAIR	2.0	Director	$0	$0	$0
VICKI D BLANTON	DIRECTOR	2.0	Director	$0	$0	$0
VINCE BRATTON	DIRECTOR	2.0	Director	$0	$0	$0
KENNETH NOVICE	PRESIDENT & CEO	20.0	Officer	$233,999	$70,772	$538,770
VICKY BROWN	SENIOR VP OF FINANCE	35.0	Officer	$179,613	$26,228	$231,500
DEBORAH TRIMBLE	VICE PRESIDENT OF DEVELOPMENT	40.0	Key Emp	$238,849	$21,031	$259,880
JOSEPH YOSHITOMI	SENIOR VP AND GENERAL MANAGER	16.0	Key Emp	$91,086	$18,003	$245,718
MICHAEL RICHMAN	VP OF MARKETING AND PATRON EXP	34.0	Key Emp	$177,684	$18,135	$227,175
ALLISON BRET	DIRECTOR OF EDUCATION & COMMUNITY PARTNERSHIPS	40.0	Highest	$107,226	$15,391	$122,617
CAROLINE MCNEEL	SENIOR MAJOR GIFT OFFICER	40.0	Highest	$109,304	$12,281	$121,585
CHRISTOPHER COOK	DIRECTOR OF PRODUCTION AND FACILITIES	25.0	Highest	$69,659	$13,843	$125,298
JAYNE BASSE	VENUE ACCOUNTING MANAGER	34.0	Highest	$84,355	$12,849	$112,090
VICTOR KAPLAN	DIRECTOR OF IT	28.0	Highest	$84,038	$11,587	$131,642

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	$37,995,149	$37,414,737	$22,985,236	$580,412
2023	$27,793,201	$26,651,477	$21,269,252	$1,141,724
2022	$44,579,128	$38,780,804	$20,040,077	$5,798,324
2021	$20,607,169	$15,255,385	$20,686,744	$5,351,784
2020	$15,176,693	$14,492,679	$10,391,803	$684,014
2019	$49,842,480	$46,674,252	$11,099,921	$3,168,228
2018	$26,527,596	$24,992,635	$6,347,372	$1,534,961

Broadway Dallas Inc