Columbus Avenue District Management Association Inc (EIN 061561857) - 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

1996

Legal Domicile

Phone

2128772678

Tax Period

2023-07-01 to 2024-06-30

Columbus Avenue District Management Association Inc, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $532K in total revenue in fiscal year 2023. Expenses of $628K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE COLUMBUS AVENUE DISTRICT MANAGEMENT ASSOCIATION'S MAIN PURPOSE IS TO ADMINISTER THE CITY OF NEW YORK'S SPONSORED BUSINESS IMPROVEMENT DISTRICT ON COLUMBUS AVENUE BETWEEN WEST 67TH STREET AND WEST 82ND STREET IN NYC.

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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 $531,900

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $531,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,274

Fundraising Expenses $0

Program Expenses $483,936

Other Expenses $472,977

TOTAL EXPENSES $628,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,900	$551,627	0.0%
Expenses	$628,251	$542,126	+0.2%
Net Income	$-96,351	$9,501	-11.1%

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

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

Total Directors

$95,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Paynter	Executive Direc	40.00	Director	$95,154	$0	$95,154
KATIE THOMPSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSEPH BRUSCO	Chair	0.00	Officer Director	$0	$0	$0
RAFE EVANS	Vice President	0.00	Officer Director	$0	$0	$0
JASON ROHLMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
NORA LAVORI	Vice President	0.00	Officer Director	$0	$0	$0
BRETT HABER	BOARD MEMBER	0.00	Director	$0	$0	$0
PHILIP WIDLANSKI	BOARD MEMBER	0.00	Director	$0	$0	$0
Dan Rozenblatt	Board Member	0.00	Director	$0	$0	$0
Beverly Donohue	COMMUNITY BD 7	0.00	Director	$0	$0	$0
Mark Levine	BOROUGH PRES.	0.00	Director	$0	$0	$0
ALEX BRODSKY	BOARD MEMBER	0.00	Director	$0	$0	$0
Dynishal Gross	COMMISSIONR SBS	0.00	Director	$0	$0	$0
WALTER CZOLACZ	BOARD MEMBER	0.00	Director	$0	$0	$0
CRAIG MARX	BOARD MEMBER	0.00	Director	$0	$0	$0
HUNTLEY GILL	President	0.00	Officer Director	$0	$0	$0
Frank Beane	Treasurer	0.00	Officer Director	$0	$0	$0
Gale Brewer	NYC COUNCIL MBR	0.00	Director	$0	$0	$0
Brad Lander	NYC COMPTROLLER	0.00	Director	$0	$0	$0
TIMOTHY QUINLAN	BOARD MEMBER	0.00	Director	$0	$0	$0
GLEN SIEGEL	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID WEISER	BOARD MEMBER	0.00	Director	$0	$0	$0
Dohini Sompura	Executive Comm	0.00	Officer Director	$0	$0	$0
ALBERT WU	Secretary	0.00	Officer Director	$0	$0	$0
Liana Sterling	Board Member	0.00	Director	$0	$0	$0
SCOTT ZECHER	BOARD MEMBER	0.00	Director	$0	$0	$0
Daniel Brusco	BOARD MEMBER	0.00	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	$531,900	$628,251	$478,986	$-96,351
2023	$551,627	$542,126	$612,866	$9,501
2022	$522,700	$458,739	$542,344	$63,961
2021	$458,800	$373,139	$468,870	$85,661
2020	$433,300	$340,172	$383,445	$93,128
2019	$385,697	$438,466	$297,423	$-52,769

Columbus Avenue District Management Association Inc