Flatbush Avenue District Management Association Inc (EIN 112908148) - 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

1990

Legal Domicile

Principal Officer

LAUREN E COLLINS

Phone

9297226340

Tax Period

2024-07-01 to 2025-06-30

Flatbush Avenue District Management Association Inc, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $725K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $800K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE 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 (2024)

Revenue Breakdown

Contributions & Grants $724,653

Program Service Revenue $0

Investment Income $169

Other Revenue $0

TOTAL REVENUE $724,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,743

Fundraising Expenses $0

Program Expenses $571,216

Other Expenses $501,281

TOTAL EXPENSES $800,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,822	$847,409	-0.1%
Expenses	$800,024	$818,754	0.0%
Net Income	$-75,202	$28,655	-3.6%

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

$98,938

Total Directors

$98,938

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN E COLLINS	Executive Dir.	19.00	Officer Director	$98,938	$0	$98,938
EZRA ASHKENAZI	Chairman	1.00	Officer	$0	$0	$0
VOLTAN BAGOT	Secretary	1.00	Officer	$0	$0	$0
EDDIE FUEGUEL	Treasurer	1.00	Officer	$0	$0	$0
SOL VELELIS	CLASS A: PROPER	0.50	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
Brian GradyJuvanie Piquant	CLASS D: REPRES	0.00	Officer	$0	$0	$0
ANTONIO REYNOSO	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
NICHOLAS ASTOR	CLASS D: REPRES	0.00	Officer	$0	$0	$0
SHAWN CAMPBELL	CLASS E: NONVOT	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
2025	$724,822	$800,024	$638,730	$-75,202
2024	$847,409	$818,754	$405,831	$28,655
2023	$462,172	$406,998	$665,691	$55,174
2022	$417,440	$355,920	$312,059	$61,520
2021	$392,653	$370,622	$307,325	$22,031
2020	$406,844	$331,813	$267,582	$75,031
2019	$414,355	$418,596	$189,021	$-4,241
2018	$327,874	$354,369	$201,724	$-26,495

Flatbush Avenue District Management Association Inc