300 STEWART AVENUE CORPORATION (EIN 260541486) - 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

2007

Legal Domicile

Principal Officer

STEVEN MARTINEZ

Phone

7022292734

Tax Period

2024-01-01 to 2024-12-31

300 STEWART AVENUE CORPORATION, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 214% operating deficit.

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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 $1,124,534

Program Service Revenue $0

Investment Income $483,035

Other Revenue $0

TOTAL REVENUE $1,607,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,757,340

Fundraising Expenses $0

Program Expenses $1,859,912

Other Expenses $297,228

TOTAL EXPENSES $5,054,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,569	$6,474,931	-0.8%
Expenses	$5,054,568	$10,023,244	-0.5%
Net Income	$-3,446,999	$-3,548,313	0.0%

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

278

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

$577,224

Total Directors

$577,224

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDRY J BATISTE	SECRETARY, BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
BRANDON DOLL	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CHRISTOPHER L KAEMPFER	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CLAYTEE WHITE	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
CRAIG GALATI	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
EDWARD J QUIRK	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
EDWARD KOIJANE	TREASURER, BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
ELLEN KNOWLTON	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
FORMER MAYOR OSCAR B GOODMAN	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JAMES GERMAIN	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JEFF SILVER	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN H MOWBRAY	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JONATHAN ULLMAN	PRESIDENT & CEO	40.00	Officer Director	$556,847	$20,377	$577,224
KRISTA DARNOLD	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MAYOR CAROLYN GOODMAN EX-OFFICIO	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MICHAEL GREEN	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PAUL CAMACHO	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
PETER GUZMAN	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ROB DONDERO	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
ROBERT A STOLDAL	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
STEVEN MARTINEZ	CHAIR, BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
THE HONORABLE RICHARD H BRYAN	DIRECTOR, BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
VALERIE A MURZL	VICE CHAIR, BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
ASHLEY MILLER	VICE PRESIDENT OF MARKETING, PR & SALES	40.00	Highest	$211,561	$9,124	$220,685
GEOFF SCHUMACHER	VICE PRESIDENT OF EXHIBITS & PROGRAMS	40.00	Highest	$208,787	$10,961	$219,748
LISA BELAIR	VICE PRESIDENT OF FINANCE & BUSINESS ANALYTICS	40.00	Highest	$185,995	$6,579	$192,574
MARK ACHENBACH	CHIEF OPERATING OFFICER	40.00	Highest	$221,785	$6,033	$227,818
RYAN MARKUS	SR. DIRECTOR, TECHNOLOGY & FACILITIES	40.00	Highest	$174,474	$13,332	$187,806

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	$1,607,569	$5,054,568	$46,293,589	$-3,446,999
2023	$6,474,931	$10,023,244	$87,952,242	$-3,548,313
2022	$7,980,784	$8,480,046	$69,406,955	$-499,262
2021	$5,741,723	$5,731,692	$56,477,513	$10,031
2020	$5,262,951	$4,904,044	$50,059,410	$358,907
2019	$4,954,421	$5,862,039	$46,057,235	$-907,618
2018	$4,600,000	$5,576,238	$44,673,669	$-976,238

300 STEWART AVENUE CORPORATION