OLD SOUTH PEARL STREET MERCHANTS ASSOCIATION (EIN 204200931) - 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

1983

Legal Domicile

Principal Officer

Lauri Ver Schure

Phone

3038719401

Tax Period

2023-01-01 to 2023-12-31

OLD SOUTH PEARL STREET MERCHANTS ASSOCIATION, founded in 1983, is a small nonprofit in the Community Improvement sector that reported $732K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 19% operating margin.

Mission

BUILD AND SUPPORT VITAL NEIGHBORHOOD AND LOCAL BUSINESSES, ENCOURAGE COMMUNITY AND NEIGHBORHOOD RELATIONS THRU STREET FAIRS, MARKETS, ETC ARTISANS REVENUE IS USED FOR STREET IMPROVEMENTS AND SPONSORING LOCAL SCHOOLS AND COMMUNITY

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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 $11,305

Program Service Revenue $704,722

Investment Income $15,913

Other Revenue $0

TOTAL REVENUE $731,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,677

Other Expenses $590,432

TOTAL EXPENSES $590,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$731,940	$566,829	+0.3%
Expenses	$590,432	$433,971	+0.4%
Net Income	$141,508	$132,858	+0.1%

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

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
ADEN HOLT	MEMBER AT LARGE	1.5	Director	$0	$0	$0
MARC LAVOIE	MEMBER AT LARGE	1.5	Director	$0	$0	$0
CHRIS LAWYER	MEMBER AT LARGE	1.5	Director	$0	$0	$0
NICK AULT	MEMBER AT LARGE	1	Director	$0	$0	$0
HEIDI BOWMAN	MEMBER AT LARGE	1	Director	$0	$0	$0
MARK CYTRYNBAUM	MEMBER AT LARGE	1	Director	$0	$0	$0
JODY FIDLER	MEMBER AT LARGE	1.25	Director	$0	$0	$0
MARK GILL	PRESIDENT	2	Officer	$0	$0	$0
TOM SCHUMACHER	VICE PRESIDENT	1.25	Officer	$0	$0	$0
SAMANTHA SANCHEZ	TREASURER	2	Officer	$0	$0	$0
LAURI VER SCHURE	SECRETARY	1.25	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
2024	No data	No data	No data	No data
2023	$731,940	$590,432	$669,592	$141,508
2022	$566,829	$433,971	$534,814	$132,858
2021	$377,994	$432,347	$223,757	$-54,353
2020	$242,743	$276,591	$278,110	$-33,848

OLD SOUTH PEARL STREET MERCHANTS ASSOCIATION