THE BUNKER HILL INDUSTRIAL PARK SID

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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

1996

Legal Domicile

Principal Officer

MICHAEL O'BRIEN

Phone

9733336313

Tax Period

2024-01-01 to 2024-12-31

THE BUNKER HILL INDUSTRIAL PARK SID, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 64% operating margin.

Mission

THE SID WAS FORMED TO ENHANCE THE QUALITY OF LIFE IN THE BUNKER HILL SECTION OF THE CITY OF PATERSON, NEW JERSEY BY PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK.

Program Service Accomplishments

Program 1

Expenses: $79,213 Revenue: $228,017

PROVIDING THE RESIDENTS WITH A SAFE, CLEAN AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE AND WORK.

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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 $0

Program Service Revenue $228,017

Investment Income $8,203

Other Revenue $0

TOTAL REVENUE $236,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,213

Other Expenses $85,778

TOTAL EXPENSES $85,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,220	$114,552	+1.1%
Expenses	$85,778	$88,108	0.0%
Net Income	$150,442	$26,444	+4.7%

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 O'BRIEN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAVID HERTZ	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
JASON BRUNO	TREASURER	5.00	Officer Director	$0	$0	$0
DENNIS CALLEN	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFFREY HERSH	TRUSTEE	5.00	Director	$0	$0	$0
JOHN KRUSE	TRUSTEE	5.00	Director	$0	$0	$0
DINO TSAPATSARIS	TRUSTEE	5.00	Director	$0	$0	$0
JOHN FRESSIE	TRUSTEE	5.00	Director	$0	$0	$0
BERNIE CALLEN	TRUSTEE	5.00	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	$236,220	$85,778	$412,650	$150,442
2023	$114,552	$88,108	$262,208	$26,444
2022	$84,316	$94,531	$235,764	$-10,215
2021	$150,408	$89,509	$245,979	$60,899
2020	$232,027	$166,344	$185,080	$65,683
2019	$79,399	$179,363	$119,397	$-99,964
2018	$183,005	$173,375	$219,361	$9,630