MOSHOLU-JEROME-EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION INC (EIN 133877808) - 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

1996

Legal Domicile

Principal Officer

DANIELA BEASLEY

Phone

7183244946

Tax Period

2024-07-01 to 2025-06-30

MOSHOLU-JEROME-EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $369K in total revenue in fiscal year 2024.

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 $110,223

Program Service Revenue $259,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $369,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $307,544

Other Expenses $372,166

TOTAL EXPENSES $372,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,223	$343,750	+0.1%
Expenses	$372,166	$362,188	+0.0%
Net Income	$-2,943	$-18,438	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNOLD WILSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
LEWIS GJELAJ	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CRAIG RECLA	TREASURER	0.50	Officer Director	$0	$0	$0
BRENDA CALDWELL	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS GARTEN	DIRECTOR	0.50	Director	$0	$0	$0
RICKY RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
HASHEM ALHARIRI	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN VUKSANAJ	DIRECTOR	0.50	Director	$0	$0	$0
RUDY GJONAJ	DIRECTOR	0.50	Director	$0	$0	$0
MARIO SENA	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM JEMAL	DIRECTOR	0.50	Director	$0	$0	$0
DANIELA BEASLEY	EXECUTIVE DIRECTOR	20.00	Officer	$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	$369,223	$372,166	$160,981	$-2,943
2024	$343,750	$362,188	$121,043	$-18,438
2023	$374,000	$366,129	$169,336	$7,871
2022	$348,101	$335,365	$132,965	$12,736
2021	$319,500	$345,721	$254,833	$-26,221
2020	$320,045	$282,469	$132,101	$37,576
2019	$375,323	$338,193	$84,532	$37,130
2018	$325,205	$285,641	$42,853	$39,564

MOSHOLU-JEROME-EAST GUN HILL ROAD DISTRICT MANAGEMENT ASSOCIATION INC