METROTECH AREA DISTRICT MANAGEMENT ASSOC (EIN 133601854) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

REGINA MYER

Phone

7184031600

Tax Period

2024-07-01 to 2025-06-30

METROTECH AREA DISTRICT MANAGEMENT ASSOC, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2024. Expenses of $5.6M left a modest 6% surplus.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $109,760

Program Service Revenue $5,656,543

Investment Income $223,839

Other Revenue $0

TOTAL REVENUE $5,990,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,391,850

Fundraising Expenses $0

Program Expenses $4,556,825

Other Expenses $3,240,892

TOTAL EXPENSES $5,632,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,990,142	$5,677,423	+0.1%
Expenses	$5,632,742	$4,861,815	+0.2%
Net Income	$357,400	$815,608	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$607,688

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI ESMAEILZADEH	CHAIR	0.50	Officer Director	$0	$0	$0
SAYAR LONIAL	SECRETARY	0.50	Officer Director	$0	$0	$0
AL PANKIN	DIRECTOR	0.50	Director	$0	$0	$0
ALBERT LABOZ	DIRECTOR	0.50	Director	$0	$0	$0
ARI GOLDSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
CALLIE HAINES	DIRECTOR	0.50	Director	$0	$0	$0
CHARLY COUTURE	DIRECTOR	0.50	Director	$0	$0	$0
CHIRSTOPHER MCKENNA	DIRECTOR	0.50	Director	$0	$0	$0
DAVID LOMBINO	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MCCARTY	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH GAFFNEY	DIRECTOR	0.50	Director	$0	$0	$0
EVAN WALKE	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY KAY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
JESSE COOPERMAN	DIRECTOR	0.50	Director	$0	$0	$0
JIMMY LAM	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA CASEY	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL NEWMAN	DIRECTOR	0.50	Director	$0	$0	$0
MORRIS JEROME	DIRECTOR	0.50	Director	$0	$0	$0
NANCY UMANOFF	DIRECTOR	0.50	Director	$0	$0	$0
NORMAN RYAN	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA BRATHWAITE	DIRECTOR	0.50	Director	$0	$0	$0
TAYA MUELLER	DIRECTOR	0.50	Director	$0	$0	$0
TIM QUINLAN	DIRECTOR	0.50	Director	$0	$0	$0
REGINA MYER	PRESIDENT	10.00	Officer	$0	$54,249	$498,532
JENNIFER TAUSIG OUTGOING	S.V.P. OF FINANCE & OPERATIONS	45.00	Officer	$0	$6,288	$109,156
BELINDA CAPE	S.V.P. OF COMM. & PUBLIC AFFAIRS	10.00	Highest	$0	$11,886	$198,986
PETER COYNE	DIRECTOR OF PUBLIC SAFETY	10.00	Highest	$0	$9,426	$189,305

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	$5,990,142	$5,632,742	$5,326,721	$357,400
2024	$5,677,423	$4,861,815	$4,876,330	$815,608
2023	$5,486,613	$4,693,946	$4,388,980	$792,667
2022	$4,983,765	$4,565,563	$4,723,053	$418,202
2021	$4,991,826	$4,423,632	$3,270,355	$568,194
2020	$5,034,336	$4,608,813	$3,511,277	$425,523
2019	$4,063,253	$4,041,975	$2,155,344	$21,278
2018	$3,947,913	$3,704,081	$2,051,184	$243,832

METROTECH AREA DISTRICT MANAGEMENT ASSOC