THE BROADWAY HOUSE CORPORATION C/O BILTMORE PROPERTIES INC (EIN 860271216) - 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

1971

Legal Domicile

Principal Officer

DR WARREN H STEWART SR

Phone

6029970013

Tax Period

2023-07-01 to 2024-06-30

THE BROADWAY HOUSE CORPORATION C/O BILTMORE PROPERTIES INC, founded in 1971, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Expenses of $998K left a modest 13% surplus.

Mission

TO PROVIDE LOW-INCOME HOUSING TO LOW-INCOME FAMILIES AND DISABLED PERSONS.

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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 $0

Program Service Revenue $1,148,465

Investment Income $3,891

Other Revenue $0

TOTAL REVENUE $1,152,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,557

Fundraising Expenses $0

Program Expenses $843,953

Other Expenses $808,592

TOTAL EXPENSES $998,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,152,356	$1,117,628	+0.0%
Expenses	$998,149	$976,998	+0.0%
Net Income	$154,207	$140,630	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WARREN STEWART SR	CHAIRPERSON	0.30	Officer Director	$0	$0	$0
RALPH D THOMPSON II	VICE CHAIR	0.30	Officer Director	$0	$0	$0
DEBORAH A LONG	SECRETARY	0.30	Officer Director	$0	$0	$0
WINSTON C LYONS	DIRECTOR	0.30	Director	$0	$0	$0
DR LOTTIE LECIAN	DIRECTOR	0.30	Director	$0	$0	$0
CHARMAINE WOODS	DIRECTOR	0.30	Director	$0	$0	$0
FLORENCE WILHIGHT	DIRECTOR	0.30	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	No data	No data	No data	No data
2024	$1,152,356	$998,149	$1,787,093	$154,207
2023	$1,117,628	$976,998	$1,679,753	$140,630
2022	$1,076,506	$939,474	$1,547,650	$137,032
2021	$1,051,959	$896,123	$1,430,885	$155,836
2020	$1,013,051	$870,171	$1,336,753	$142,880
2019	$997,047	$898,444	$1,205,616	$98,603
2018	$991,303	$984,850	$1,134,202	$6,453

THE BROADWAY HOUSE CORPORATION C/O BILTMORE PROPERTIES INC