DOWNTOWN MILLBURN DEVELOPMENT ALLIANCE (EIN 223185210) - 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

1992

Legal Domicile

Principal Officer

DAVID SORKIN

Phone

9733792341

Tax Period

2018-01-01 to 2018-12-31

DOWNTOWN MILLBURN DEVELOPMENT ALLIANCE, founded in 1992, is a small nonprofit that reported $210K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

TO PROMOTE THE ECONOMIC VITALITY AND IMPROVE THE VISUAL APPEARANCE OF DOWNTOWN MILLBURN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,000

Program Service Revenue $199,850

Investment Income $65

Other Revenue $1,450

TOTAL REVENUE $210,365

Expense Breakdown

Grants Paid $42,275

Salaries & Benefits $52,267

Fundraising Expenses $0

Program Expenses $152,778

Other Expenses $111,825

TOTAL EXPENSES $206,367

Year-over-Year Comparison

	2018	2017	Change
Revenue	$210,365	$243,463	-0.1%
Expenses	$206,367	$273,169	-0.2%
Net Income	$3,998	$-29,706	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SORKIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
HARRY ROTH	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NANCY STONE	TREASURER	5.00	Officer Director	$0	$0	$0
JENNINE MAHER	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM LEE	DIRECTOR	2.00	Director	$0	$0	$0
JERRY OCCHIUZZI	DIRECTOR	2.00	Director	$0	$0	$0
TSAMBIKA PELARDIS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SCHULTZ	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH KRAMER	DIRECTOR	2.00	Director	$0	$0	$0
SAM CIARDI	DIRECTOR	2.00	Director	$0	$0	$0
DJ PRIOR	DIRECTOR TO 3/18	1.00	Director	$0	$0	$0
RODERICK ARIAS	DIRECTOR TO 3/18	1.00	Director	$0	$0	$0
CHRIS JORDA	DIRECTOR TO 4/18	1.00	Director	$0	$0	$0
VICKIE POWELL	DIRECTOR TO 4/18	1.00	Director	$0	$0	$0
CASSIE FISHKIN	DIRECTOR TO 5/18	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
2018	$210,365	$206,367	$8,247	$3,998

DOWNTOWN MILLBURN DEVELOPMENT ALLIANCE