Newark Downtown District Management Corporation

EIN: 223646316 501(c)(3) Community Improvement

Newark, NJ

Total Revenue
$8,531,221
Total Expenses
$6,908,194
Total Assets
$11,231,136
Net Assets
$3,593,472
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NJ
Principal Officer
Evan Weiss
Phone
9736222002
Tax Period
2024-01-01 to 2024-12-31

Newark Downtown District Management Corporation, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $8.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 19% operating margin.

Mission

REVITALIZE DOWNTOWN NEWARK BY IMPROVING THE ECONOMIC VIABILITY OF THE CENTRAL BUSINESS DISTRICT AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS, WORKERS, STUDENTS AND VISITORS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,375,066
Investment Income $154,422
Other Revenue $1,733
TOTAL REVENUE $8,531,221

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,169,632
Fundraising Expenses $0
Program Expenses $5,413,155
Other Expenses $5,738,562
TOTAL EXPENSES $6,908,194

Year-over-Year Comparison

2024 2023 Change
Revenue $8,531,221 $8,541,889 0.0%
Expenses $6,908,194 $6,551,017 +0.1%
Net Income $1,623,027 $1,990,872 -0.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
18
Volunteers
12

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
4
$356,489
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY MCMILLAN CHIEF EXECUTIVE OFFICER 40.0
Officer
$345,285 $11,204 $356,489
Susan E McKay DIRECTOR OF OPERATIONS 40.0
Highest
$120,522 $14,996 $135,518
Cristina Cruz Board Chair (thru 10/3/2024) 1.0
Officer Director
$0 $0 $0
Richard Dunn Vice-Chair 1.0
Officer Director
$0 $0 $0
Michael Bright SECRETARY (thru 12/30/2024) 1.0
Officer Director
$0 $0 $0
Roseann Smith BOARD MEMBER 1.0
Director
$0 $0 $0
Joseph Dabbah BOARD MEMBER 1.0
Director
$0 $0 $0
MICHAEL STEPHANI BOARD MEMBER 1.0
Director
$0 $0 $0
SAM CHAPIN BOARD MEMBER 1.0
Director
$0 $0 $0
Nicole Swan-Bennett BOARD MEMBER 1.0
Director
$0 $0 $0
LYNETTE LASHAWN BOARD MEMBER 1.0
Director
$0 $0 $0
Dawn M Spango BOARD MEMBER 1.0
Director
$0 $0 $0
DARRYL WALKER BOARD MEMBER 1.0
Director
$0 $0 $0
Tony Gibbons BOARD MEMBER 1.0
Director
$0 $0 $0
Paul Pereira BOARD MEMBER 1.0
Director
$0 $0 $0
Amber Randolph BOARD MEMBER (thru 6/11/2024) 1.0
Director
$0 $0 $0
Kimberly Holmes Esq BOARD MEMBER (thru 6/14/2024) 1.0
Director
$0 $0 $0
KYLEESHA WINGFIELD-HILL BOARD MEMBER 1.0
Director
$0 $0 $0
HONORABLE LAMONICA MCIVER BOARD MEMBER (09/23/2024) 1.0
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 $8,531,221 $6,908,194 $11,231,136 $1,623,027
2023 $8,541,889 $6,551,017 $10,288,906 $1,990,872
2022 $5,077,121 $5,127,626 $7,750,959 $-50,505
2021 $5,205,083 $5,213,278 $7,203,712 $-8,195
2020 $5,094,718 $4,744,255 $7,986,101 $350,463
2019 $5,507,369 $5,095,309 $7,639,805 $412,060
2018 $5,121,367 $4,774,752 $7,301,099 $346,615
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