DOWNTOWN WEST ORANGE ALLIANCE INC (EIN 223639045) - 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

1998

Legal Domicile

Principal Officer

MEGAN BRILL

Phone

9733254109

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN WEST ORANGE ALLIANCE INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $249K in total revenue in fiscal year 2023. Expenses of $240K left a modest 4% surplus.

Mission

TO IMPROVE THE VISUAL ASPECTS OF THE TOWN OF WEST ORANGE, AND TO SPONSOR EVENTS IN THE SPECIAL IMPROVEMENT DISTRICT (SID).

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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 (2023)

Revenue Breakdown

Contributions & Grants $33,636

Program Service Revenue $214,874

Investment Income $122

Other Revenue $0

TOTAL REVENUE $248,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,225

Fundraising Expenses $0

Program Expenses $181,066

Other Expenses $148,532

TOTAL EXPENSES $239,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,632	$260,868	0.0%
Expenses	$239,757	$262,222	-0.1%
Net Income	$8,875	$-1,354	-7.6%

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

$61,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTA SENEK	Board MEMBER/Secretary	2.00	Officer Director	$0	$0	$0
ALEX REINOSO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MCELROY	BOARD MEMBER/VICE-CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICHARD GROVES	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHON HOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
LUIS CRESPO	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICIA THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID DRILL	BOARD MEMBER/TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE CASALINO	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIELLA GIANNA GARCIA B	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN BRILL	EXECUTIVE DIRECTOR	60.00	Officer	$60,000	$1,128	$61,128

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	No data	No data	No data	No data
2023	$248,632	$239,757	$60,901	$8,875
2022	$260,868	$262,222	$52,026	$-1,354
2020	$229,064	$176,146	$84,805	$52,918

DOWNTOWN WEST ORANGE ALLIANCE INC