SOUTH 27TH STREET BUSINESS DISTRICT ASSOCIATION INC (EIN 205845448) - 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

2011

Legal Domicile

Principal Officer

TARA CAVAZOS

Phone

4142825003

Tax Period

2024-01-01 to 2024-12-31

SOUTH 27TH STREET BUSINESS DISTRICT ASSOCIATION INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $214K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $236K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PURPOSE OF THE BID IS TO FOSTER THE ECONOMIC GROWTH AND CULTURAL VITALITY OF THE SOUTH 27TH STREET BUSINESS DISTRICT BETWEEN OKLAHOMA AVENUE AND COLLEGE AVENUE, THE SOUTH SIDE OF THE MILWAUKEE METROPOLITAN AREA.

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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 $214,468

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,468

Expense Breakdown

Grants Paid $17,300

Salaries & Benefits $66,000

Fundraising Expenses $0

Program Expenses $206,350

Other Expenses $152,618

TOTAL EXPENSES $235,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,468	$159,095	+0.3%
Expenses	$235,918	$166,887	+0.4%
Net Income	$-21,450	$-7,792	+1.8%

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA CAVAZOS	EXECUTIVE DIR.	30.00	Officer	$66,000	$0	$66,000
TROY CHOWANEC	PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY STEREN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD REARDON	TREASURER	1.00	Officer Director	$0	$0	$0
DR SYLVESTRA RAMIREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID GARZON	DIRECTOR	1.00	Director	$0	$0	$0
MARK KIVLEY	DIRECTOR	1.00	Director	$0	$0	$0
JON MAJDOCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MONTEMAYOR	DIRECTOR	1.00	Director	$0	$0	$0
HETAL PATEL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RASCH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SCHOLZ	DIRECTOR	1.00	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
2024	$214,468	$235,918	$426,537	$-21,450
2023	$159,095	$166,887	$457,062	$-7,792
2022	$300,296	$206,796	$432,966	$93,500
2021	$203,563	$203,563	$288,478	No data
2020	$219,113	$219,113	$285,558	No data

SOUTH 27TH STREET BUSINESS DISTRICT ASSOCIATION INC