FRIENDS OF BROOMFIELD INC (EIN 841516104) - 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

1998

Legal Domicile

Principal Officer

GINA COUFAL

Phone

3034040123

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF BROOMFIELD INC, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

DEDICATED TO ENHANCING COMMUNITIES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AN INNOVATIVE AND PERSON CENTERED APPROACH.

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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 $644,871

Program Service Revenue $3,077,411

Investment Income $49,785

Other Revenue $30,557

TOTAL REVENUE $3,802,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,889,243

Fundraising Expenses $110,475

Program Expenses $3,696,943

Other Expenses $2,141,368

TOTAL EXPENSES $4,030,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,802,624	$3,313,346	+0.1%
Expenses	$4,030,611	$3,414,811	+0.2%
Net Income	$-227,987	$-101,465	+1.2%

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

$251,948

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BERTAGNOLLI	CHAIR	2.00	Officer Director	$0	$0	$0
TOM HYNEK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LORI SCHULT	SECRETARY	2.00	Officer Director	$0	$0	$0
SEAN GRYCEL	TREASURER	2.00	Officer Director	$0	$0	$0
JIM KOONTZ	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL ST CLAIR	DIRECTOR	2.00	Director	$0	$0	$0
NINA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GORDON	DIRECTOR	2.00	Director	$0	$0	$0
GINA COUFAL	FOUNDER AND CEO	40.00	Officer Director	$130,000	$0	$130,000
ANNIE GREEN	COO	40.00	Officer	$121,948	$0	$121,948

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	$3,802,624	$4,030,611	$5,173,207	$-227,987
2023	$3,313,346	$3,414,811	$4,563,940	$-101,465
2022	$3,387,883	$3,045,611	$4,582,193	$342,272
2021	$2,913,606	$2,381,314	$4,458,542	$532,292
2020	$2,185,366	$1,937,708	$4,009,568	$247,658
2019	$2,217,190	$2,031,877	$3,730,438	$185,313
2018	$1,534,107	$1,505,277	$3,552,051	$28,830

FRIENDS OF BROOMFIELD INC