Church Avenue District Management … - 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

1983

Legal Domicile

Phone

9297226340

Tax Period

2023-07-01 to 2024-06-30

Church Avenue District Management Association Inc, founded in 1983, is a micro nonprofit that reported $16K in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $57K exceeded revenue, resulting in a 251% operating deficit.

Mission

CADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE CHURCH AVENUE DISTRICT PLAN.

Program Service Accomplishments

Program 1

Expenses: $15,253

ENHANCING THE CHURCH AVENUE COMMERCIAL DISTRICT FOR BUSINESSES, RESIDENTS, AND SHOPPERS BY MAKING THE AREA CLEANER AND SAFER. PROMOTING THE NEIGHBORHOOD AS A SHOPPING DESTINATION AND PROVIDING...

ENHANCING THE CHURCH AVENUE COMMERCIAL DISTRICT FOR BUSINESSES, RESIDENTS, AND SHOPPERS BY MAKING THE AREA CLEANER AND SAFER. PROMOTING THE NEIGHBORHOOD AS A SHOPPING DESTINATION AND PROVIDING DEVELOPMENT RESOURCES TO CHURCH AVENUE MERCHANTS AND PROPERTY OWNERS.

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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 $16,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,253

Other Expenses $57,230

TOTAL EXPENSES $57,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,300	$439,107	-1.0%
Expenses	$57,230	$437,110	-0.9%
Net Income	$-40,930	$1,997	-21.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN E COLLINS	Executive Dir.	16.00	Officer Director	$0	$0	$0
FABIOLA SANTOS-GAERLAN	Chair	1.00	Officer	$0	$0	$0
LEON MANN	CLASS A: PROPER	0.50	Officer	$0	$0	$0
JACK MANN	Treasurer	1.00	Officer	$0	$0	$0
SHIRLEY WALKER	CLASS A: PROPER	0.50	Officer	$0	$0	$0
CASEY MARTINEZ	Secretary	1.00	Officer	$0	$0	$0
DAVID SHERIDAN	CLASS A: PROPER	0.50	Officer	$0	$0	$0
STEVE ROGERS	CLASS A: PROPER	0.50	Officer	$0	$0	$0
BRIAN GRADYJUVANIE PIQUANT	CLASS D: GOVERN	0.00	Officer	$0	$0	$0
MAYOR ERIC ADAMS	CLASS D: GOVERN	0.00	Officer	$0	$0	$0
MAHADYA MARY	CLASS D: REPRES	0.00	Officer	$0	$0	$0
RITA JOSEPH	CLASS D: GOVERN	0.00	Officer	$0	$0	$0
EILEEN MULLANEY- NEWMAN	CLASS D: REPRES	0.00	Officer	$0	$0	$0
BRAD LANDER	CLASS D: GOVERN	0.00	Officer	$0	$0	$0
PINCHUS HIKIND	CLASS D: REPRES	0.00	Officer	$0	$0	$0
SHAWN CAMPBELL	CLASS E: NON-VO	0.00	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	$16,300	$57,230	No data	$-40,930
2023	$439,107	$437,110	$105,198	$1,997
2022	$309,114	$336,476	$73,652	$-27,362
2021	$211,295	$199,737	$208,964	$11,558
2020	$222,047	$232,091	$101,347	$-10,044
2019	$216,991	$227,733	$103,649	$-10,742
2018	$213,301	$205,372	$111,698	$7,929

Church Avenue District Management Association Inc