BROADWAY FESTIVALS INC (EIN 752387813) - 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

1992

Legal Domicile

Principal Officer

CAMERON CALDWELL

Phone

8067492929

Tax Period

2024-10-01 to 2025-09-30

BROADWAY FESTIVALS INC, founded in 1992, is a micro nonprofit that reported $10K in total revenue in fiscal year 2024. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 1726% operating deficit.

Mission

TO ORGANIZE, CONDUCT, AND FINANCE CELEBRATIONS IN DOWNTOWN LUBBOCK, TEXAS, TO FOCUS ATTENTION ON THE HISTORICAL SIGNIFICANCE AND OVERALL IMPORTANCE OF THE CENTRAL CORE OF LUBBOCK TO THE COMMUNITY AS A WHOLE.

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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 $0

Program Service Revenue $0

Investment Income $4,196

Other Revenue $5,856

TOTAL REVENUE $10,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,449

Fundraising Expenses $0

Other Expenses $162,065

TOTAL EXPENSES $183,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,052	$433,579	-1.0%
Expenses	$183,514	$317,123	-0.4%
Net Income	$-173,462	$116,456	-2.5%

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

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

$20,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMERON CALDWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAIRE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDRA THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK MAHAL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN SANDIFER	EXECUTIVE DIRECTOR	40.00	Officer	$20,083	$0	$20,083

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	$10,052	$183,514	No data	$-173,462
2024	$433,579	$317,123	$209,378	$116,456
2023	$356,889	$308,921	$61,042	$47,968
2022	$316,307	$318,684	$67,166	$-2,377
2021	$297,303	$273,197	$60,316	$24,106
2020	$203,251	$199,611	$50,730	$3,640
2019	$329,493	$342,506	$73,643	$-13,013
2018	$283,161	$343,033	$41,080	$-59,872

BROADWAY FESTIVALS INC