BROOMFIELD PEDIATRICS INC (EIN 844927321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

AMANDA JONES

Phone

3038533500

Tax Period

2024-07-01 to 2025-06-30

BROOMFIELD PEDIATRICS INC, founded in 2020, is a small nonprofit that reported $350K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $603K exceeded revenue, resulting in a 72% operating deficit.

Mission

TO ENHANCE THE HEALTH OF OUR COMMUNITY BY PROVIDING COMPREHENSIVE QUALITY PRIMARY CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,297

Program Service Revenue $304,904

Investment Income $0

Other Revenue $18,866

TOTAL REVENUE $350,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,904

Fundraising Expenses $0

Program Expenses $454,192

Other Expenses $280,522

TOTAL EXPENSES $603,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,067	$1,291,547	-0.7%
Expenses	$603,426	$2,182,270	-0.7%
Net Income	$-253,359	$-890,723	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$1,269,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL BAIN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK DAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH FUSELIER	DIRECTOR	1.00	Director	$0	$0	$0
MARGE GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE HANEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
DEB HAVILAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN POPOVICH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SISKA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY SNEATH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE VEZINA	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN WISEHART	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE WINGER	DIRECTOR	1.00	Director	$0	$0	$0
GREGG MOSS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DOUCET	CHIEF EXECUTIVE OFFICER	9.00	Officer	$0	$32,436	$529,762
CHRISTINE MECILLAS	CHIEF FINANCIAL OFFICER	9.00	Officer	$0	$23,964	$272,592
WERNER HOELLERBAUER	CHIEF INFORMATION OFFICER	10.00	Officer	$0	$29,591	$218,661
AMANDA JONES	CHIEF OPERATING OFFICER	10.00	Officer	$0	$14,294	$248,375
NANCY GREER	PHYSICIAN	40.00	Highest	$217,665	$7,791	$225,456
ABBY HUGHS	PHYSICIAN	40.00	Highest	$132,568	$3,709	$136,277

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	$350,067	$603,426	No data	$-253,359
2024	No data	No data	No data	No data
2023	$1,514,397	$2,221,470	$660,687	$-707,073
2022	$2,918,299	$2,206,937	$632,427	$711,362
2021	$1,572,547	$2,343,622	$730,912	$-771,075

BROOMFIELD PEDIATRICS INC