CAMPTOWN BUSINESS IMPROVEMENT DISTRICT OF IRVINGTON NJ INC (EIN 221015149) - 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

2001

Legal Domicile

Phone

9739799134

Tax Period

2024-01-01 to 2024-12-31

CAMPTOWN BUSINESS IMPROVEMENT DISTRICT OF IRVINGTON NJ INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $264K in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 24% operating margin.

Mission

THE DISTRICT MANAGEMENT CORPORATION WAS CREATED TO ASSIST THE TOWNSHIP OF IRVINGTON, NJ N PROMOTING ECONOMIC GROWTH AND GENERAL WELFARE, BY PROVIDING SERVICES TO BENEFIT BUSINESSES, EMPLOYEES, AND AND CONSUMERS, BY EXECUTING SELF-HELP PROGRAMS TO ENHANCE LOCAL BUSINESS CLIMATES, AND BY PROVIDING A SAFER AND CLEANER ENVIRONMENT WITHIN THE BUSINESS IMPROVEMENT DISTRICT.

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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 $255,314

Program Service Revenue $8,225

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $200,501

TOTAL EXPENSES $200,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,539	$161,270	+0.6%
Expenses	$200,501	$181,902	+0.1%
Net Income	$63,038	$-20,632	-4.1%

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

N/A

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
MICHAEL ROESCH	EMERITUS VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN BOYD	SECOND VICE PRESIDENT	1.00	Director	$0	$0	$0
MICHAEL DODDS	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE BOYD	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BIAGINI	CORPORATE SECRETARY	2.00	Officer	$0	$0	$0
ALAN ESKANAZI	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAY HEAP	DIRECTOR	1.00	Officer Director	$0	$0	$0
NATE MORADI	DIRECTOR	1.00	Officer Director	$0	$0	$0
OCTOBER HUDLEY	TOWNSHIP COUNCILWOMAN	1.00	Officer Director	$0	$0	$0
MARLI PIMENTA	PRESIDENT	1.00	Officer Director	$0	$0	$0
KYANA WOOLRIDGE	TOWNSHIP OF IRVINGTON	1.00	Officer 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	$263,539	$200,501	$357,457	$63,038
2023	$161,270	$181,902	$394,853	$-20,632
2022	$158,814	$169,743	$429,273	$-10,929
2021	$161,872	$186,916	$429,674	$-25,044
2020	$159,608	$165,062	$477,228	$-5,454
2019	$163,100	$198,394	$479,272	$-35,294
2018	$164,914	$205,736	$517,598	$-40,822

CAMPTOWN BUSINESS IMPROVEMENT DISTRICT OF IRVINGTON NJ INC