DOUGLAS MANOR ASSOCIATION INC C/O … - Form 990 Financial Data

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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

1906

Legal Domicile

Principal Officer

JAMES LYMAN

Phone

5166253700

Tax Period

2024-04-01 to 2025-03-31

DOUGLAS MANOR ASSOCIATION INC C/O MARIN & MONTANYE LLP, founded in 1906, is a small nonprofit in the Housing & Shelter sector that reported $426K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $497K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ASSOCIATION EMPLOYS STAFF AND MAINTAINS COMMON PROPERTY (PIER, LOCKERS, PLAYGROUND, EQUIPEMNT AND GROUNDS).

Program Service Accomplishments

Program 1

Expenses: $252,856 Revenue: $420,625

THE ASSOCIATION EMPLOYS STAFF AND MAINTAINS COMMON PROPERTY (PIER, LOCKERS, PLAYGROUND, EQUIPMENT AND GROUNDS).

Program 2

Expenses: $140,439

THE ASSOCIATION CONTRACTS A SECURITY SERVICE TO PATROL COMMUNITY.

Program 3

Expenses: $1,891

THE ASSOCIATION PUBLISHES A NEWSLETTER TO SERVE THE COMMUNITY AND MAINTAINS A WEBSITE.

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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 $0

Program Service Revenue $420,625

Investment Income $7,265

Other Revenue $-1,763

TOTAL REVENUE $426,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,551

Fundraising Expenses $0

Program Expenses $395,186

Other Expenses $377,400

TOTAL EXPENSES $496,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,127	$449,529	-0.1%
Expenses	$496,951	$514,322	0.0%
Net Income	$-70,824	$-64,793	+0.1%

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

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
MARGARET ABULARRAGE	PRESIDENT	N/A	Officer	$0	$0	$0
MARI SWEENEY	VICE PRESIDE	N/A	Officer	$0	$0	$0
JAMES LYMAN	TREASURER	N/A	Officer	$0	$0	$0
LAWRENCE ALERS	SECRETARY	N/A	Officer	$0	$0	$0
ROB GLASS	ASSISTANT TR	N/A	Officer	$0	$0	$0
PAUL LAURENZANO	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN BURLEE	DIRECTOR	N/A	Director	$0	$0	$0
LAURA MCANDREW	DIRECTOR	N/A	Director	$0	$0	$0
RALPH RUIZ	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA PEREZ	DIRECTOR	N/A	Director	$0	$0	$0
TESALLE DE SARAM	DIRECTOR	N/A	Director	$0	$0	$0
AUDREY ZOUMBERAKIS	DIRECTOR	N/A	Director	$0	$0	$0
VINCE VENNETTI	DIRECTOR	N/A	Director	$0	$0	$0
MIKE DIFONZO	DIRECTOR	N/A	Director	$0	$0	$0
PETER GULGUIS	DIRECTOR	N/A	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	$426,127	$496,951	$451,435	$-70,824
2024	$449,529	$514,322	$522,259	$-64,793
2023	$457,000	$490,138	$587,052	$-33,138
2022	$436,678	$450,488	$620,814	$-13,810
2021	$444,446	$466,520	$643,600	$-22,074
2020	$517,743	$454,935	$674,870	$62,808
2019	$444,967	$454,001	$619,424	$-9,034
2018	$487,409	$409,833	$601,840	$77,576

DOUGLAS MANOR ASSOCIATION INC C/O MARIN & MONTANYE LLP