UNITED SOUTH BROADWAY CORPORATION INC

EIN: 850371937 501(c)(3) Housing & Shelter

ALBUQUERQUE, NM

Total Revenue
$1,030,446
Total Expenses
$1,029,906
Total Assets
$869,055
Net Assets
$-149,213
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NM
Principal Officer
DIANA DORN-JONES
Phone
5057648867
Tax Period
2023-01-01 to 2023-12-31

UNITED SOUTH BROADWAY CORPORATION INC, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

1.TO IMPROVE SOCIAL, PHYSICAL AND ECONOMIC CONDITIONS OF THOSE AREAS OF ALBUQUERQUE, NEW MEXICO AS NOW OR HEREAFTER DEEMED APPROPRIATE BY THIS CORPORATION. 2.TO ASSIST THE SOUTH BROADWAY AREA SECTOR PLAN IN ACHIEVING ITS GOALS WHENEVER USBC'S BOARD OF DIRECTORS FINDS IT APPROPRIATE AND WITHIN ITS FINANCIAL CAPABILITIES. 3.TO SOLICIT GRANTS, GIFTS, DONATIONS AND TO RAISE AND SECURE FUNDS BY ANY MEANS PRESENTLY LAWFUL FOR A NONPROFIT CORPORATION UNDER NEW MEXICO LAW. TO UTILIZE SUCH FUNDS TO ACHIEVE THE GOALS OF THIS CORPORATION AS NOW OR HEREAFTER SET FORTH BY THIS CORPORATION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $755,084
Program Service Revenue $248,483
Investment Income $0
Other Revenue $26,879
TOTAL REVENUE $1,030,446

Expense Breakdown

Grants Paid $0
Salaries & Benefits $632,255
Fundraising Expenses $6,239
Program Expenses $935,046
Other Expenses $397,651
TOTAL EXPENSES $1,029,906

Year-over-Year Comparison

2023 2022 Change
Revenue $1,030,446 $611,829 +0.7%
Expenses $1,029,906 $966,679 +0.1%
Net Income $540 $-354,850 -1.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
12
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
3
$97,548
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK BURTON PRESIDENT N/A
Officer Director
$0 $0 $0
MARIE ROBINSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
ALMA OLIVAS DIRECTOR N/A
Director
$0 $0 $0
BERNICE GUTIERREZ DIRECTOR N/A
Director
$0 $0 $0
JOSEPH JARAMILLO DIRECTOR N/A
Director
$0 $0 $0
DIANA DORN-JONES EXECUTIVE DI 40.00
Officer
$97,548 $0 $97,548
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 No data No data No data No data
2023 $1,030,446 $1,029,906 $869,055 $540
2022 $611,829 $966,679 $934,596 $-354,850
2021 $964,154 $805,077 $880,290 $159,077
2020 $490,161 $748,348 $870,704 $-258,187
2019 $640,063 $762,571 $999,589 $-122,508
2018 $511,607 $760,543 $1,109,048 $-248,936
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