BROADWAY FOR ARTS EDUCATION INC (EIN 824317611) - 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

2018

Legal Domicile

Principal Officer

BENJAMIN HOUGHTON

Phone

8042002421

Tax Period

2024-07-01 to 2025-06-30

BROADWAY FOR ARTS EDUCATION INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $587K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $568K left a modest 3% surplus.

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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 $524,295

Program Service Revenue $118,859

Investment Income $2

Other Revenue $-55,700

TOTAL REVENUE $587,456

Expense Breakdown

Grants Paid $4,524

Salaries & Benefits $294,619

Fundraising Expenses $16,430

Program Expenses $515,535

Other Expenses $269,173

TOTAL EXPENSES $568,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,456	$645,829	-0.1%
Expenses	$568,316	$664,315	-0.1%
Net Income	$19,140	$-18,486	-2.0%

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

$81,716

Total Directors

$15,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN HOUGHTON	EXECUTIVE DIRECTOR	60.00	Officer	$69,368	$12,348	$81,716
KATY PFAFFL	BOARD MEMBER	2.00	Director	$15,500	$0	$15,500
CATHERINE CANTRELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
BROOKE SOBH	TREASURER	2.00	Officer Director	$0	$0	$0
JAMES HERRING	SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY ROGOWSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
LINA DRINKARD	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIANA SARFARAZI	BOARD MEMBER	2.00	Director	$0	$0	$0
SKIE OCASIO	BOARD MEMBER	2.00	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	$587,456	$568,316	$125,324	$19,140
2024	No data	No data	No data	No data
2023	$707,165	$683,011	$90,893	$24,154
2022	$302,811	$279,665	$67,026	$23,146
2021	$336,351	$319,071	$44,681	$17,280
2020	$205,639	$201,028	$28,434	$4,611
2019	$215,780	$204,673	$19,780	$11,107

BROADWAY FOR ARTS EDUCATION INC