BELMONT ARTHUR AVENUE LDC (EIN 133020589) - 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

1981

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

BELMONT ARTHUR AVENUE LDC, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $6.5M represent 40 months of operating reserves.

Mission

SPONSORS LOW AND MODERATE INCOME HOUSING PROJECTS, WHICH HELP TO CREATE HOUSINGOPPORTUNITIES FOR HOME OWNERSHIP TO THE LOWER INCOME, AS WELL AS HOMELESS POPULATION.

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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 $361,159

Program Service Revenue $1,079,212

Investment Income $56,567

Other Revenue $451,406

TOTAL REVENUE $1,948,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,609,790

Fundraising Expenses $0

Program Expenses $1,303,873

Other Expenses $419,958

TOTAL EXPENSES $2,029,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,948,344	$1,526,733	+0.3%
Expenses	$2,029,748	$1,875,231	+0.1%
Net Income	$-81,404	$-348,498	-0.8%

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

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
CAMILLE ACAMPORA	MEMBER	1.00	Director	$0	$0	$0
MARIA IZZO	MEMBER	1.00	Director	$0	$0	$0
EVELYN IBANEZ	MEMBER	1.00	Director	$0	$0	$0
EFRAIN TORRES	MEMBER	1.00	Director	$0	$0	$0
GIOVANNINA RUSSO	MEMBER	1.00	Director	$0	$0	$0
PAUL FRACASSI	CHAIRMAN	1.00	Director	$0	$0	$0
MARILYN RAYMO	MEMBER	1.00	Director	$0	$0	$0
CECILIA FERRO	SECRETARY	20.00	Director	$0	$0	$0
CONSOLATO CICCIU	EXECUTIVE DIRECTOR	30.00	Officer Director	$0	$0	$0
MARIA GIORDANO	CFO	35.00	Highest	$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	No data	No data	No data	No data
2024	$1,948,344	$2,029,748	$6,538,377	$-81,404
2023	$1,526,733	$1,875,231	$6,851,674	$-348,498
2022	$2,415,760	$1,742,553	$7,003,683	$673,207
2021	$2,454,521	$1,789,215	$6,700,158	$665,306
2020	$2,351,691	$1,862,802	$5,990,543	$488,889

BELMONT ARTHUR AVENUE LDC