EAST MID-MANHATTAN DISTRICT MANAGE… - Form 990 Financial Data

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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

2001

Legal Domicile

Principal Officer

ROBERT C BYRNES

Phone

2128130030

Tax Period

2024-07-01 to 2025-06-30

EAST MID-MANHATTAN DISTRICT MANAGEMENT ASSOCIATION INC, founded in 2001, is a community nonprofit in the Public & Societal Benefit sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES SUPPLEMENTAL SANITATION, PUBLIC SAFETY, STREETSCAPE IMPROVEMENT, VISITOR INFORMATION AND COMMERCIAL SUPPORT SERVICES TO PROPERTY OWNERS, BUSINESSES AND RESIDENTS OF AN AREA ESTABLISHED AS A BUSINESS IMPROVEMENT DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $1,374,845

SANITATION - MAINTAINING CLEAN SIDEWALKS/CURBS, REMOVAL OF PUBLIC TRASH, AND COORDINATION WITH NYC DEPT OF SANITATION.

Program 2

Expenses: $626,388

SECURITY - PROVIDING INCREASED PUBLIC SECURITY THROUGH A COMBINATION OF UNIFORMED GUARDS AND A WORKING RELATIONSHIP WITH THE NYC POLICE DEPARTMENT.

Program 3

Expenses: $643,905

MARKETING AND PROMOTION - PROMOTING THE DISTRICT TO RESIDENTS AND TOURIST AND RETAINING AND DEVELOPING PROSPECTIVE BUSINESSES.

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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 $0

Program Service Revenue $3,500,000

Investment Income $156,380

Other Revenue $0

TOTAL REVENUE $3,656,380

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $650,642

Fundraising Expenses $0

Program Expenses $3,192,285

Other Expenses $2,998,438

TOTAL EXPENSES $3,669,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,656,380	$3,623,897	+0.0%
Expenses	$3,669,080	$3,494,752	+0.0%
Net Income	$-12,700	$129,145	-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

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

$272,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIENA MARGULIES	CHAIR	0.50	Officer Director	$0	$0	$0
KARLA BETH KUDATZKY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ROBERT STEINMAN	TREASURER	0.50	Officer Director	$0	$0	$0
BRIAN BEIRNE	SECRETARY	0.50	Officer Director	$0	$0	$0
HON ERIC ADAMS	DIRECTOR	0.50	Director	$0	$0	$0
DYNISHAL GROSS	DIRECTOR	0.50	Director	$0	$0	$0
AMY BABIC	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE BEAUCHAMP	DIRECTOR	0.50	Director	$0	$0	$0
COLIN BURKE	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS CANA	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT CARPENTER	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN M CHERNIAK	DIRECTOR	0.50	Director	$0	$0	$0
SHANE COOKMAN	DIRECTOR	0.50	Director	$0	$0	$0
FRANCES DELGORIO	DIRECTOR	0.50	Director	$0	$0	$0
MARC DONOHUE	DIRECTOR	0.50	Director	$0	$0	$0
NOEL DONOVAN	DIRECTOR	0.50	Director	$0	$0	$0
DR ERIKA FAUST	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA FECHTER	DIRECTOR	0.50	Director	$0	$0	$0
MEGHANN GILL	DIRECTOR	0.50	Director	$0	$0	$0
HON BRAD LANDER	DIRECTOR	0.50	Director	$0	$0	$0
HON MARK LEVINE	DIRECTOR	0.50	Director	$0	$0	$0
JAMES MALLIOS	DIRECTOR	0.50	Director	$0	$0	$0
HON VALERIE MASON	DIRECTOR	0.50	Director	$0	$0	$0
MARTIN MCGRATH	DIRECTOR	0.50	Director	$0	$0	$0
HON SANDRA MCKEE	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES MILLER	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN MULLER	DIRECTOR	0.50	Director	$0	$0	$0
PATRESSE PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
HON KEITH POWERS	DIRECTOR	0.50	Director	$0	$0	$0
JUDITH SCHNEIDER	DIRECTOR	0.50	Director	$0	$0	$0
AMY SHELDON	DIRECTOR	0.50	Director	$0	$0	$0
HON BRADLEY SHERBURNE	DIRECTOR	0.50	Director	$0	$0	$0
TY TRIPPET	DIRECTOR	0.50	Director	$0	$0	$0
A J WALTERS	DIRECTOR	0.50	Director	$0	$0	$0
BETH WOLFOWITZ	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT C BYRNES	PRESIDENT	45.00	Officer	$250,000	$22,265	$272,265
ROBERT A IOVINO	DIRECTOR OF OPERATIONS	40.00	Highest	$145,000	$22,351	$167,351
SARAH L HORNUNG	DIR. OF MARKETING & BUSINESS DEVELOPMENT	40.00	Highest	$125,000	$35,931	$160,931

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	$3,656,380	$3,669,080	$4,485,078	$-12,700
2024	$3,623,897	$3,494,752	$4,376,222	$129,145
2023	$3,549,646	$3,373,176	$4,371,455	$176,470
2022	$3,534,351	$3,171,994	$3,778,894	$362,357
2021	$3,542,286	$3,077,049	$3,505,360	$465,237
2020	$3,548,973	$3,106,936	$2,986,970	$442,037
2019	$3,534,619	$2,839,124	$2,646,050	$695,495
2018	$3,548,974	$2,595,856	$1,861,916	$953,118

EAST MID-MANHATTAN DISTRICT MANAGEMENT ASSOCIATION INC