BROADWAY AND VINE INC (EIN 881565717) - 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

2022

Legal Domicile

Principal Officer

Jacob Langfelder

Phone

6463427174

Tax Period

2023-01-01 to 2023-12-31

BROADWAY AND VINE INC, founded in 2022, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 3% surplus.

Mission

Broadway and Vine (BV) presents concerts that bring Broadway performers the Napa valley which enhances the cultural diversity of the region and makes its program accessible to the general public. BV sponsors educational opportunities with local schools for students to attend classroom educational sessions with Broadway performers supplementing their performing arts appreciation and education. In addition, BV provides students and teachers with free admission to performances as well as opportunities to perform with Broadway talent.

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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 $172,724

Program Service Revenue $129,052

Investment Income $0

Other Revenue $0

TOTAL REVENUE $301,776

Expense Breakdown

Grants Paid $1,135

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $292,240

Other Expenses $291,105

TOTAL EXPENSES $292,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$301,776	$194,338	+0.6%
Expenses	$292,240	$207,622	+0.4%
Net Income	$9,536	$-13,284	-1.7%

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
Jacob Langfelder	President and Director	40	Officer Director	$0	$0	$0
Oscar Corona	Director	2	Director	$0	$0	$0
Caron Hatton	Director	2	Director	$0	$0	$0
Fritz Hatton	Director	2	Director	$0	$0	$0
Jane Inch	Director	2	Director	$0	$0	$0
Welz Kauffman	Director	40	Officer Director	$0	$0	$0
Leslie Ryder	Director	2	Director	$0	$0	$0
Bonnie Lloyd	Director	2	Director	$0	$0	$0
John Carrara	Treasurer and Secretary	10	Officer	$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
2024	No data	No data	No data	No data
2023	$301,776	$292,240	$5,893	$9,536

BROADWAY AND VINE INC