Sunset Park District Management Association Inc (EIN 113251860) - 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

1995

Legal Domicile

Phone

7184397767

Tax Period

2024-07-01 to 2025-06-30

Sunset Park District Management Association Inc, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $417K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROMOTE THE ECONOMIC GROWTH AND WELL BEING OF THE BUSINESSES IN THE BUSINESS IMPROVEMENT DISTRICT THROUGH IMPROVING NEIGHBORHOOD CONDITIONS AND THE ENVIRONMENT.

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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 $401,747

Program Service Revenue $0

Investment Income $0

Other Revenue $15,721

TOTAL REVENUE $417,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,951

Fundraising Expenses $19,888

Program Expenses $359,797

Other Expenses $298,898

TOTAL EXPENSES $453,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,468	$468,235	-0.1%
Expenses	$453,849	$456,515	0.0%
Net Income	$-36,381	$11,720	-4.1%

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

Total Directors

$109,732

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Estrada	Executive Direc	40.00	Director	$70,000	$39,732	$109,732
Timmy Chang	Co-Chair	0.00	Officer	$0	$0	$0
Kim Moore	Treasurer	0.00	Officer	$0	$0	$0
Ike Shauli	Secretary	0.00	Officer	$0	$0	$0
Delvis Valdes	Vice-Chair	0.00	Officer	$0	$0	$0
Miguel Hernandez	Chair	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	$417,468	$453,849	$294,880	$-36,381
2024	$468,235	$456,515	$387,460	$11,720
2023	$450,126	$447,296	$370,160	$2,830
2022	$425,474	$350,383	$219,136	$75,091
2021	$315,000	$341,521	$292,042	$-26,521
2020	$378,849	$412,026	$172,492	$-33,177
2019	$495,008	$491,523	$199,545	$3,485
2018	$344,097	$358,741	$206,094	$-14,644

Sunset Park District Management Association Inc