City of Linden District Management Corp (EIN 223299033) - 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

1994

Legal Domicile

Principal Officer

Felipe Cabeza

Phone

9084949138

Tax Period

2024-07-01 to 2025-06-30

City of Linden District Management Corp, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $250K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $241K left a modest 4% surplus.

Mission

Improvement of Downtown Wood Ave. Linden, NJAnnual Summer Concerts, PerformancesSeasonal Decorations

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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 $182,315

Program Service Revenue $0

Investment Income $11

Other Revenue $68,014

TOTAL REVENUE $250,340

Expense Breakdown

Grants Paid $100

Salaries & Benefits $102,962

Fundraising Expenses $0

Program Expenses $189,342

Other Expenses $137,807

TOTAL EXPENSES $240,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$250,340	$217,539	+0.2%
Expenses	$240,869	$240,421	+0.0%
Net Income	$9,471	$-22,882	-1.4%

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

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

$93,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Tattoli	Trustee	1.00	Director	$0	$0	$0
Sandra Jackson	Trustee	1.00	Director	$9,867	$0	$9,867
Carissa Julien	Trustee	1.00	Director	$0	$0	$0
Anthony Patti	Trustee	1.00	Director	$0	$0	$0
John Sasieta	Trustee	1.00	Director	$0	$0	$0
Thomas Borowski - Vice Chair	Trustee	1.00	Director	$0	$0	$0
May Wedlund	Attorney	1.00	Director	$0	$0	$0
Paul Coates	Trustee	1.00	Director	$0	$0	$0
Monique Caldwell	Council Liaison	1.00	Director	$0	$0	$0
Felipe Cabezas - Chairman	Chairman	1.00	Director	$42,000	$0	$42,000
Joshua Weiss	Trustee	1.00	Director	$0	$0	$0
Barry Javick	Trustee	1.00	Director	$0	$0	$0
Michael T Bono	Executive Director	30.00	Director	$0	$0	$0
Amelia Ponticello	Office Manager	30.00	Director	$42,000	$0	$42,000
Carolyn J Frees	Secretary	15.00	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
2025	$250,340	$240,869	$222,351	$9,471
2024	$217,539	$240,421	$209,880	$-22,882
2020	$204,632	$239,796	$299,077	$-35,164
2019	$191,957	$180,739	$320,212	$11,218

City of Linden District Management Corp