165th Street Mall Improvement Association Inc (EIN 112421647) - 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

1977

Legal Domicile

Principal Officer

Derek Irby

Phone

7182985489

Tax Period

2022-07-01 to 2023-06-30

165th Street Mall Improvement Association Inc, founded in 1977, is a small nonprofit that reported $273K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $247K left a modest 10% surplus.

Mission

The Organization Provides Supplemental Sanitation, streetscape improvement, visitor information, promotions, and commercial support services to property owners and businesses of an area established as a business improvement district.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,000

Program Service Revenue $270,000

Investment Income $12

Other Revenue $0

TOTAL REVENUE $273,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,181

Fundraising Expenses $0

Program Expenses $147,174

Other Expenses $169,708

TOTAL EXPENSES $246,889

Year-over-Year Comparison

	2022	2021	Change
Revenue	$273,012	$290,012	-0.1%
Expenses	$246,889	$257,711	0.0%
Net Income	$26,123	$32,301	-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

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

$62,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Irby	Executive Dir.	40.00	Officer	$62,157	$0	$62,157
Aaron Schwartz	President	1.00	Officer Director	$0	$0	$0
Thomas Logan	Vice President	1.00	Officer Director	$0	$0	$0
Hannah Sussman	Secretary	1.00	Officer Director	$0	$0	$0
Lawrence Kramer	Treasurer	1.00	Officer Director	$0	$0	$0
Scott Zecher	Director	1.00	Director	$0	$0	$0
Sherwin Lovi	Director	1.00	Director	$0	$0	$0
Zach Owens	Director	1.00	Director	$0	$0	$0
John Perricone	Director	1.00	Director	$0	$0	$0
James Mogeluzo	Director	1.00	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
2023	$273,012	$246,889	$152,743	$26,123
2022	$290,012	$257,711	$120,953	$32,301
2021	$273,409	$241,249	$86,824	$32,160
2020	$272,420	$243,340	$53,573	$29,080
2019	$275,369	$267,894	$34,598	$7,475
2018	$237,034	$242,540	$26,885	$-5,506

165th Street Mall Improvement Association Inc