BROADWAY CHILDRENS SCHOOL OF OAKLAND INC (EIN 943213017) - 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

1994

Legal Domicile

Principal Officer

DIANA DAVIS

Phone

5107639337

Tax Period

2023-08-01 to 2024-07-31

BROADWAY CHILDRENS SCHOOL OF OAKLAND INC, founded in 1994, is a small nonprofit in the Education sector that reported $374K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

EDUCATION OF PRESCHOOL AGED CHILDREN, TODDLERS, AND PARENTS. THE PLAY-BASED PROGRAMS ARE DESIGNED TO DEVELOP ALL ASPECTS OF THE CHILD'S GROWTH: SOCIAL, EMOTIONAL, PHYSICAL, CREATIVE, AND INTELLECTUAL AND TO PREPARE THEM FOR KINDERGARTEN.

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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 $29,763

Program Service Revenue $325,839

Investment Income $6,819

Other Revenue $12,076

TOTAL REVENUE $374,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,779

Fundraising Expenses $1,647

Program Expenses $282,363

Other Expenses $71,751

TOTAL EXPENSES $373,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,497	$292,691	+0.3%
Expenses	$373,530	$350,041	+0.1%
Net Income	$967	$-57,350	-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

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

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

$105,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA DAVIS	Director	40.00	Officer	$62,158	$0	$62,158
JESSIE KAEL	BUSINESS MANAGE	20.00	Officer	$29,973	$0	$29,973
JENNIFER MCMANUS	ASST DIRECTOR	25.00	Officer	$13,422	$0	$13,422
VINCI CHEN	CFO	0.50	Officer Director	$0	$0	$0
MY CHAU	Secretary	5.00	Officer Director	$0	$0	$0
ANNY CARSON	PARENT INVOLVEM	5.00	Director	$0	$0	$0
FRANCIS ADANZA	Secretary	0.50	Officer Director	$0	$0	$0
ROBERT SMITH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAVID FLECK	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DANIEL O'NEIL	MEMBER AT LARGE	0.00	Director	$0	$0	$0
CARYN CARTY	MEMBER AT LARGE	0.00	Director	$0	$0	$0
DANIELLE VELASCO	MEMBER AT LARGE	0.00	Director	$0	$0	$0
AKAASH GUPTA	LEGAL COMMITTEE	0.00	Officer Director	$0	$0	$0
TYLER STUCKEY	MEMBER AT LARGE	0.00	Director	$0	$0	$0
ALEXIS BORNOFF	MEMBER AT LARGE	1.00	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	$374,497	$373,530	$558,964	$967
2023	$292,691	$350,041	$541,451	$-57,350
2022	$341,721	$300,753	$580,105	$40,968
2021	$394,057	$298,108	$581,447	$95,949
2020	$311,399	$316,003	$457,475	$-4,604
2019	$338,291	$308,011	$478,754	$30,280

BROADWAY CHILDRENS SCHOOL OF OAKLAND INC