BROADWAY BY THE BAY (EIN 942674862) - 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

1980

Legal Domicile

Principal Officer

ALICIA JEFFREY

Phone

6505795565

Tax Period

2021-01-01 to 2021-12-31

BROADWAY BY THE BAY, founded in 1980, is a small nonprofit that reported $467K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 91% operating margin.

Mission

TO INSPIRE, EDUCATE, AND ENGAGE THE COMMUNITY AND LOCAL TALENT THROUGH THE POWER OF MUSICAL THEATER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $466,862

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $466,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,771

Other Expenses $41,357

TOTAL EXPENSES $41,357

Year-over-Year Comparison

	2021	2020	Change
Revenue	$466,866	$366,804	+0.3%
Expenses	$41,357	$245,133	-0.8%
Net Income	$425,509	$121,671	+2.5%

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
SETH ROSENBLATT	PRESIDENT	1	Officer Director	$0	$0	$0
ROBERT SULLIVAN	VICE PRESIDENT	1	Officer Director	$0	$0	$0
DAKARAI AARONS	BOARD MEMBER	1	Director	$0	$0	$0
ALICIA JEFFREY	EXECUTIVE ARTISTIC DIRECTOR	5	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
2021	$466,866	$41,357	$664,438	$425,509
2020	$366,804	$245,133	$305,512	$121,671
2019	$1,135,646	$1,128,267	$291,492	$7,379
2018	$1,221,234	$1,253,488	$242,687	$-32,254
2017	$1,159,955	$1,223,785	$259,988	$-63,830
2016	$1,027,404	$1,075,506	$291,620	$-48,102

BROADWAY BY THE BAY