CONSELYEA STREET BLOCK ASSOCIATION (EIN 112347180) - 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

1975

Legal Domicile

Principal Officer

MICHAEL ROCHFORD

Phone

7183885454

Tax Period

2024-01-01 to 2024-12-31

CONSELYEA STREET BLOCK ASSOCIATION, founded in 1975, is a small nonprofit that reported $869K in total revenue in fiscal year 2024. Expenses of $843K left a modest 3% surplus.

Mission

TO PROVIDE SAFE AND SECURE FACILITIES SPACE FOR NON-FOR-PROFIT ORGANIZATIONS TO SERVE DAY CARE AND SENIOR CENTERS. CSBA ALSO FUNDRAISES FOR DAY CARE AND SENIOR CENTER SERVICES.

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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 $21,057

Program Service Revenue $846,960

Investment Income $0

Other Revenue $1,229

TOTAL REVENUE $869,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $834,198

Other Expenses $843,023

TOTAL EXPENSES $843,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$869,246	$840,456	+0.0%
Expenses	$843,023	$833,526	+0.0%
Net Income	$26,223	$6,930	+2.8%

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

$770,784

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALIRIO GUERRERO	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
BRENT YOUNG	MEMBER	0.50	Director	$0	$0	$0
ELLIOT MEIER	MEMBER	0.50	Director	$0	$0	$0
FRANK CITERA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLEY MELINCOFF	MEMBER	0.50	Director	$0	$0	$0
OLIVER FOLEY	MEMBER	0.50	Director	$0	$0	$0
PHIL CAPONEGRO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARANII MULLER	MEMBER	0.50	Director	$0	$0	$0
CINDY ROSS	DIRECTOR OF FINANCE	0.50	Officer	$0	$52,295	$331,319
MICHAEL ROCHFORD	EXECUTIVE DIRECTOR	0.50	Officer	$0	$51,734	$439,465

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	$869,246	$843,023	$9,921,384	$26,223
2023	$840,456	$833,526	$10,003,539	$6,930
2022	$821,871	$847,358	$10,121,229	$-25,487
2021	$416,918	$358,814	$10,253,189	$58,104
2021	$2,549,956	$2,520,505	$10,527,958	$29,451
2020	$7,433,533	$2,630,647	$11,164,323	$4,802,886
2018	$2,245,191	$2,883,999	$10,757,670	$-638,808

CONSELYEA STREET BLOCK ASSOCIATION