UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC (EIN 133202710) - 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

1982

Legal Domicile

Principal Officer

JULIE STEIN

Phone

2124601200

Tax Period

2024-07-01 to 2025-06-30

UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 4% surplus.

Mission

PROMOTE THE VITALITY AND ECONOMIC GROWTH OF A BUSINESS IMPROVEMENT DISTRICT LOCATED IN NYC.

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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 $0

Program Service Revenue $4,235,000

Investment Income $67,931

Other Revenue $0

TOTAL REVENUE $4,302,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,255,454

Fundraising Expenses $0

Program Expenses $3,565,346

Other Expenses $2,892,152

TOTAL EXPENSES $4,147,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,302,931	$4,272,601	+0.0%
Expenses	$4,147,606	$4,151,053	0.0%
Net Income	$155,325	$121,548	+0.3%

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

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

$251,029

Total Directors

Key Employees

$215,954

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN HENSLEY	PRESIDENT	0.50	Officer Director	$0	$0	$0
SUZANNE APPEL	SECRETARY	0.50	Officer Director	$0	$0	$0
KENNETH SALZMAN	TREASURER	0.50	Officer Director	$0	$0	$0
DAVID A BRAUSE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CINOSKY	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT FISHER	DIRECTOR	0.50	Director	$0	$0	$0
ERIC GURAL	DIRECTOR	0.50	Director	$0	$0	$0
GREG GUSHEE	DIRECTOR	0.50	Director	$0	$0	$0
BRAD KORN	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEY NATALE	DIRECTOR	0.50	Director	$0	$0	$0
TIFFANY ONG	DIRECTOR	0.50	Director	$0	$0	$0
ARLENE PERALTA-AVILA	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA POON	DIRECTOR	0.50	Director	$0	$0	$0
FRED POSNIAK	DIRECTOR	0.50	Director	$0	$0	$0
ELDON SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
JOSH WEIN	DIRECTOR	0.50	Director	$0	$0	$0
DR H JAY WISNICKI	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS OFFEN	DIRECTOR	0.50	Director	$0	$0	$0
JULIE STEIN	EXECUTIVE DIRECTOR	45.00	Officer	$244,154	$6,875	$251,029
EDWARD L JANOFF	DEPUTY DIRECTOR	40.00	Key Emp	$176,678	$39,276	$215,954
THOMAS DIRUSSO	DIRECTOR OF OPERATIONS	40.00	Highest	$135,858	$12,653	$148,511
TALI CANTOR	DIRECTOR OF PLANNING	40.00	Highest	$103,067	$57,063	$160,130

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	$4,302,931	$4,147,606	$1,754,935	$155,325
2024	No data	No data	No data	No data
2023	$3,436,985	$3,949,826	$1,629,753	$-512,841
2022	$3,425,860	$3,316,784	$1,817,093	$109,076
2021	$3,408,674	$2,808,148	$1,599,523	$600,526
2020	$2,754,688	$2,670,388	$1,114,496	$84,300
2019	$2,632,853	$2,675,146	$860,447	$-42,293
2018	$2,420,445	$2,553,139	$740,759	$-132,694

UNION SQUARE PARTNERSHIP DISTRICT MANAGEMENT ASSOCIATION INC