BROADWAY BOUND KIDS 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

2016

Legal Domicile

Principal Officer

ELIZABETH MCGUIRE

Phone

9174490093

Tax Period

2023-09-01 to 2024-08-31

BROADWAY BOUND KIDS INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $702K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

ESTABLISHED IN 2004, BROADWAY BOUND KIDS IS A NONPROFIT PROVIDING A TRANSFORMATIVE AND INCLUSIVE ENVIRONMENT THAT INSPIRES YOUTH THROUGH PERFORMING ARTS EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $546,188 Revenue: $522,710

BROADWAY BOUND KIDS PROVIDES COMPREHENSIVE INTERACTIVE PROGRAMS FOR PRE-K THROUGH 12TH GRADE IN THE PERFORMING ARTS THAT FOCUS ON ENHANCING TECHNICAL SKILLS, SOCIAL EMOTIONAL LEARNING, CONFIDENCE...

BROADWAY BOUND KIDS PROVIDES COMPREHENSIVE INTERACTIVE PROGRAMS FOR PRE-K THROUGH 12TH GRADE IN THE PERFORMING ARTS THAT FOCUS ON ENHANCING TECHNICAL SKILLS, SOCIAL EMOTIONAL LEARNING, CONFIDENCE, CONNECTION, MINDFULNESS, AND CREATIVITY. INCLUSION AND ACCESS ARE CENTRAL TO OUR PROGRAMMING AND ORGANIZATIONAL CULTURE AS THEY WORK TO BREAK DOWN SOCIETAL AND FINANCIAL BARRIERS FOR YOUTH, THEIR FAMILIES, AND THEIR COMMUNITIES. BBK CULTIVATES COMMUNITIES OF OPEN HEARTS AND MINDS AMONGST A DIVERSE CROSS SECTION OF YOUTH IN NEW YORK CITY AND BEYOND BY ENABLING EVERY STUDENT TO EXPLORE ALL THEY CAN BE, ON STAGE AND OFF.

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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 $172,628

Program Service Revenue $522,710

Investment Income $6,325

Other Revenue $0

TOTAL REVENUE $701,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,001

Fundraising Expenses $50,242

Program Expenses $546,188

Other Expenses $382,823

TOTAL EXPENSES $689,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$701,663	$778,159	-0.1%
Expenses	$689,824	$709,319	0.0%
Net Income	$11,839	$68,840	-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

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

$67,230

Total Directors

$42,805

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN GLASS	CO-CHAIR	4.00	Officer Director	$0	$0	$0
MARK STEIN	CO-CHAIR	4.00	Officer Director	$0	$0	$0
TAMMY DAVIES	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MARIELLE MACMINN	TREASURER	4.00	Officer Director	$0	$0	$0
PAUL KIM	SECRETARY	4.00	Officer Director	$0	$0	$0
JANE WHITTY	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA BLAIN	BOARD MEMBER & TEACHING ARTISTS/PROGRAM COORDINATO	40.00	Director	$42,805	$0	$42,805
ROSE JAVIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SCHILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY SISSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINT COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH MCGUIRE	EXECUTIVE DIRECTOR	40.00	Officer	$67,230	$0	$67,230

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	No data	No data	No data	No data
2024	$701,663	$689,824	$303,650	$11,839
2023	$778,159	$709,319	$260,957	$68,840
2022	$588,225	$602,769	$157,169	$-14,544
2021	$439,240	$455,016	$182,731	$-15,776