HUB-THIRD AVE MERCHANTS DISTRICT MANAGEMENT ASSOCIATION INC (EIN 133455415) - 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

1983

Legal Domicile

Principal Officer

PEDRO SUAREZ

Phone

7182185430

Tax Period

2024-07-01 to 2025-06-30

HUB-THIRD AVE MERCHANTS DISTRICT MANAGEMENT ASSOCIATION INC, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $622K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

SANITATION AND SECURITY SERVICES, LOCAL BUSINESS IMPROVMENTS, AND LOCAL BUSINESS GROWTH

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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 $170,941

Program Service Revenue $450,927

Investment Income $0

Other Revenue $0

TOTAL REVENUE $621,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,905

Fundraising Expenses $8,183

Program Expenses $249,161

Other Expenses $184,323

TOTAL EXPENSES $518,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$621,868	$466,427	+0.3%
Expenses	$518,228	$279,690	+0.9%
Net Income	$103,640	$186,737	-0.4%

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

$87,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SHAMOSH	CHAIR	2.00	Officer Director	$0	$0	$0
MITCH GAGNON	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
ILEANA RIVERA	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY JORDAN	INTERIM TREASURER	2.00	Officer Director	$0	$0	$0
EMILY EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH JEMAL	DIRECTOR	1.00	Director	$0	$0	$0
JUDI SINGER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL STRAWBRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
MARCELO KLAJNBART	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL MYERS	DIRECTOR	1.00	Director	$0	$0	$0
ROGER SAAD	DIRECTOR	1.00	Director	$0	$0	$0
SHANNA KNOTTS	DIRECTOR	1.00	Director	$0	$0	$0
SAM JAMAL	DIRECTOR	1.00	Director	$0	$0	$0
SOCRATES SOLANO	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO SUAREZ	EXECUTIVE DIRECTOR	40.00	Officer	$87,885	$0	$87,885

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	$621,868	$518,228	$201,680	$103,640
2024	$466,427	$279,690	$81,607	$186,737
2023	$638,949	$788,118	$11,197	$-149,169
2022	$852,367	$1,032,211	$144,714	$-179,844
2021	$1,372,906	$1,470,756	$318,046	$-97,850
2020	$1,265,834	$942,080	$524,302	$323,754
2019	$791,759	$725,822	$53,337	$65,937
2018	$585,338	$658,236	$5,398	$-72,898

HUB-THIRD AVE MERCHANTS DISTRICT MANAGEMENT ASSOCIATION INC