VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC (EIN 133743340) - 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

1993

Legal Domicile

Principal Officer

SCOTT HOBBS

Phone

2127772173

Tax Period

2023-07-01 to 2024-06-30

VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.5M 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 (2023)

Revenue Breakdown

Contributions & Grants $10,699

Program Service Revenue $1,579,498

Investment Income $17,572

Other Revenue $0

TOTAL REVENUE $1,607,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $431,825

Fundraising Expenses $21,966

Program Expenses $1,355,806

Other Expenses $1,108,809

TOTAL EXPENSES $1,540,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,607,769	$1,581,362	+0.0%
Expenses	$1,540,634	$1,536,742	+0.0%
Net Income	$67,135	$44,620	+0.5%

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

$183,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE PERALTA	PRESIDENT	0.50	Officer Director	$0	$0	$0
WILLIAM ABRAMSON	TREASURER	0.50	Officer Director	$0	$0	$0
ADAM HEAVEN	DIRECTOR	0.50	Director	$0	$0	$0
ADAM POMERANTZ	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW CHANG	DIRECTOR	0.50	Director	$0	$0	$0
CORMAC FLYNN	DIRECTOR	0.50	Director	$0	$0	$0
DAN RUANOVA	DIRECTOR	0.50	Director	$0	$0	$0
EDUARDO CARMELO DANOBEYTIA	DIRECTOR	0.50	Director	$0	$0	$0
EVELIN COLLADO	DIRECTOR	0.50	Director	$0	$0	$0
GREG GUSHEE	DIRECTOR	0.50	Director	$0	$0	$0
IAN GINSBERG	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY SUSSMAN	DIRECTOR	0.50	Director	$0	$0	$0
KIM NEWMAN	DIRECTOR	0.50	Director	$0	$0	$0
LENETTA PESOTINI	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL LEHMAN	DIRECTOR	0.50	Director	$0	$0	$0
NEITH STONE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK WILLINGHAM	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN SIMICICH	DIRECTOR	0.50	Director	$0	$0	$0
TONY HISS	DIRECTOR	0.50	Director	$0	$0	$0
WILLARD MORGAN	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT HOBBS	EXECUTIVE DIRECTOR	45.00	Officer	$165,955	$17,574	$183,529

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	$1,607,769	$1,540,634	$1,550,368	$67,135
2023	$1,581,362	$1,536,742	$1,232,987	$44,620
2022	$1,587,304	$1,683,317	$1,019,618	$-96,013
2021	$1,589,809	$1,481,946	$1,113,440	$107,863
2020	$1,645,078	$1,526,591	$986,157	$118,487
2019	$1,695,826	$1,569,945	$895,313	$125,881
2018	$1,593,451	$1,564,430	$774,728	$29,021

VILLAGE ALLIANCE DISTRICT MANAGEMENT ASSOCIATION INC