MARKET NEW HAVEN INC (EIN 061578847) - 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

2000

Legal Domicile

Principal Officer

Virginia Kozlowski

Phone

2036418449

Tax Period

2024-07-01 to 2025-06-30

MARKET NEW HAVEN INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $497K in total revenue in fiscal year 2024. Expenses of $599K exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide information on the City of New Haven CT and surrounding communities on the history cultural and entertainment opportunities of the City of New Haven CT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $497,050

Program Service Revenue $0

Investment Income $113

Other Revenue $0

TOTAL REVENUE $497,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,725

Fundraising Expenses $0

Program Expenses $599,489

Other Expenses $488,764

TOTAL EXPENSES $599,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,163	$475,750	+0.0%
Expenses	$599,489	$563,266	+0.1%
Net Income	$-102,326	$-87,516	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Hutchison	Chairperson	1.00	Officer Director	$0	$0	$0
Alexandra Daum	Treasurer	1.00	Officer Director	$0	$0	$0
Paul McCraven	Director	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
2025	$497,163	$599,489	$930,170	$-102,326
2024	$475,750	$563,266	$1,034,181	$-87,516
2023	$629,800	$550,929	$1,118,597	$78,871
2022	$717,500	$570,157	$1,038,243	$147,343

MARKET NEW HAVEN INC