Lower East Side District Mgmt Assoc Inc (EIN 133683266) - 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

1992

Legal Domicile

Phone

2122269010

Tax Period

2024-07-01 to 2025-06-30

Lower East Side District Mgmt Assoc Inc, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

To enhance the unique and diverse character of the Lower East Side of Manhattan by improving overall quality of life and supporting the continued growth and vitality of the local economy.

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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 $2,277,061

Program Service Revenue $0

Investment Income $138

Other Revenue $0

TOTAL REVENUE $2,277,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,913

Fundraising Expenses $59,622

Program Expenses $1,787,648

Other Expenses $1,253,933

TOTAL EXPENSES $2,286,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,277,199	$2,201,545	+0.0%
Expenses	$2,286,846	$2,128,128	+0.1%
Net Income	$-9,647	$73,417	-1.1%

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

$239,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Laughlin	President	45.00	Officer	$239,888	$0	$239,888
Mark Miller	Director	1.00	Director	$0	$0	$0
Alice Goldberg	Director	1.00	Director	$0	$0	$0
Hon Eric Adams	Director	1.00	Director	$0	$0	$0
Hon Brad Lander	Director	1.00	Director	$0	$0	$0
Ricky Liang	Director	1.00	Director	$0	$0	$0
Donald West	Director	1.00	Director	$0	$0	$0
Ryan Chadwick	First Vice Chair	1.00	Director	$0	$0	$0
Melody Malekan	Director	1.00	Director	$0	$0	$0
Jodi Waynberg	Director	1.00	Director	$0	$0	$0
Hon Christopher Marte	Director	1.00	Director	$0	$0	$0
Charlie Gliwa	Director	1.00	Director	$0	$0	$0
Winthrop Wharton	Director	1.00	Director	$0	$0	$0
Andrea Gordillo	Director	1.00	Director	$0	$0	$0
Hon Mark Levine	Director	1.00	Director	$0	$0	$0
Meghan Joye	Chair	5.00	Officer Director	$0	$0	$0
David Zarin	Treasurer Asst Treasurer	5.00	Officer Director	$0	$0	$0
Andrew Chase	Second Vice Chair Compliance	5.00	Officer Director	$0	$0	$0
Eddie Bender	Secretary Asst Secretary	5.00	Officer Director	$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	$2,277,199	$2,286,846	$2,404,062	$-9,647
2024	$2,201,545	$2,128,128	$2,354,443	$73,417
2023	$1,962,860	$1,903,892	$2,291,059	$58,968
2022	$1,374,724	$1,561,098	$1,954,253	$-186,374
2021	$1,922,824	$1,727,045	$2,060,656	$195,779
2020	$1,886,967	$1,891,594	$2,031,970	$-4,627
2019	$1,566,892	$1,662,439	$1,875,250	$-95,547

Lower East Side District Mgmt Assoc Inc