MERRICK ESTATES CIVIC ASSOCIATION INC (EIN 111902649) - 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

1959

Legal Domicile

Principal Officer

GEOFFREY SHERMAN

Phone

5168163916

Tax Period

2023-01-01 to 2023-12-31

MERRICK ESTATES CIVIC ASSOCIATION INC, founded in 1959, is a small nonprofit that reported $291K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum.

Mission

OPERATION OF CIVIC ASSOCIATION FOR COMMUNITY AFFAIRS INCLUDING OPERATION OF THE COMMUNITY POOL.

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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 $0

Program Service Revenue $290,857

Investment Income $0

Other Revenue $0

TOTAL REVENUE $290,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,538

Other Expenses $314,538

TOTAL EXPENSES $314,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,857	$194,080	+0.5%
Expenses	$314,538	$164,607	+0.9%
Net Income	$-23,681	$29,473	-1.8%

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
CARYN COHEN	DIRECTOR	3.00	Director	$0	$0	$0
JOSHUA BENNETT	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL GINSBERG	DIRECTOR	3.00	Director	$0	$0	$0
ALENA WEINBROM	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL MOHR	DIRECTOR	3.00	Director	$0	$0	$0
HALLIE SHERMAN	DIRECTOR	3.00	Director	$0	$0	$0
GEOFFREY SHERMAN	PRESIDENT	10.00	Officer	$0	$0	$0
MATTHEW SIROTA	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
SETH KOSLOW	2ND VICE PRESIDENT	0.00	Officer	$0	$0	$0
JIMMY HUGHES	TREASURER	5.00	Officer	$0	$0	$0
NICOLE BARKAN	SECRETARY	7.00	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	No data	No data	No data	No data
2023	$290,857	$314,538	$201,457	$-23,681
2022	$194,080	$164,607	$225,138	$29,473
2021	$208,134	$200,505	$195,664	$7,629
2020	No data	$93,510	$188,035	No data
2019	$475,552	$184,528	$281,546	$291,024

MERRICK ESTATES CIVIC ASSOCIATION INC