South Orange Village Center Alliance Inc (EIN 223123844) - 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

1991

Legal Domicile

Principal Officer

Melissa Hodge

Phone

9737636899

Tax Period

2024-01-01 to 2024-12-31

South Orange Village Center Alliance Inc, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $509K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $460K left a modest 10% surplus.

Mission

Committed to strengthening the downtown district as the center of the town.

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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 $191,588

Program Service Revenue $301,606

Investment Income $0

Other Revenue $15,608

TOTAL REVENUE $508,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,074

Fundraising Expenses $0

Program Expenses $403,991

Other Expenses $259,725

TOTAL EXPENSES $459,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,802	$396,555	+0.3%
Expenses	$459,799	$343,000	+0.3%
Net Income	$49,003	$53,555	-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

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

$96,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amelia Cruz-Holder	Chair	2.00	Officer Director	$0	$0	$0
Tatiyana Lofton	Vice Chair	2.00	Officer Director	$0	$0	$0
Hannah Zollman	Treasurer	2.00	Officer Director	$0	$0	$0
Victoria Duncker	Secretary	2.00	Officer Director	$0	$0	$0
Aaron Tappen	Director	2.00	Director	$0	$0	$0
Edith Villavicencio	Director	2.00	Director	$0	$0	$0
Maura Batson	Director	2.00	Director	$0	$0	$0
Sheldon Pinto	Director	2.00	Director	$0	$0	$0
Brendan Gioello	Director	2.00	Director	$0	$0	$0
Claudine Baptise	Director	2.00	Director	$0	$0	$0
Daniel Garcia-Pedrosa	Property Owner Director	2.00	Director	$0	$0	$0
Lana Rogachevskaya	Director	2.00	Director	$0	$0	$0
Matthew Borowick	Director	2.00	Director	$0	$0	$0
Mark Hartwyk	Director	2.00	Director	$0	$0	$0
Bobby Brown	Director	2.00	Director	$0	$0	$0
Julie Doran	Director	2.00	Officer Director	$0	$0	$0
Melissa Hodge	Executive Director	40.00	Officer	$96,000	$0	$96,000

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	No data	No data	No data	No data
2024	$508,802	$459,799	$162,883	$49,003
2023	$396,555	$343,000	$113,880	$53,555
2022	$295,104	$358,894	$60,325	$-63,790
2021	$283,245	$236,086	$124,115	$47,159
2020	$415,550	$393,704	$76,956	$21,846
2019	$367,755	$345,334	$71,642	$22,421
2018	$327,458	$335,041	$65,745	$-7,583

South Orange Village Center Alliance Inc