BELMONT DISTRICT MANAGEMENT ASSOCI… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

ALYSSA TUCKER

Phone

7182948259

Tax Period

2024-07-01 to 2025-06-30

BELMONT DISTRICT MANAGEMENT ASSOCIATION, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $741K in total revenue in fiscal year 2024. Expenses of $705K left a modest 5% surplus.

Mission

THE MISSION OF BELMONT DMA IS TO PROMOTE EXPAND THE ECONOMIC WELL BEING OF THE BUSINESS COMMUNITY THE COMMUNITY AT LARGE, BY PROMOTION OF THE LITTLE ITALY IN THE BRONX BRAND, STRONG ETHNIC HERITAGE LEADERSHIP IN THE CULINARY MARKETPLACE, BY LEVERAGING THE MERCANTILE, SOCIAL, POLITICAL CULTURAL ASSETS WITHIN AROUND THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $322,675

MARKETING AND PROMOTION SERVICES INCLUDE PROMOTING AND EXPANDING THE ECONOMIC WELLBEING OF THE BUSINESS COMMUNITY, AND THE COMMUNITY AT LARGE, BY PROMOTION OF THE LITTLE ITALY IN THE BRONX BRAND, OUR STRONG ETHNIC HERITAGE, AND LEADERSHIP IN THE CULINARY MARKETPLACE, AND BY LEVERAGING THE MERCANTILE, SOCIAL, POLITICAL AND CULTURAL ASSETS WITHIN AND AROUND THE COMMUNITY.

Program 2

Expenses: $129,759

SECURITY SERVICES INCLUDE UNARMED SECURITY GUARD FOOT PATROL OF THE DISTRICT, MONITORING SECURITY CAMERAS AND WORKING WITH THE LOCAL 48TH PRECINCT ON SAFETY, SECURITY, AND QUALITY OF LIFE ISSUES.

Program 3

Expenses: $124,155

SANITATION SERVICES INCLUDE CLEANING OF THE SIDEWALKS, TREE PITS, FIRE HYDRANTS AND GUTTER 18 INCHES INTO THE STREET, EMPTYING AND RE-LINING OF THE TRASH RECEPTACLES, REMOVAL OF POSTERS AND GRAFFITI FROM STREET FURNITURE, AND SNOW REMOVAL FROM CATCH BASIN, CROSS WALKS, INTERSECTIONS, AND FIRE HYDRANTS WITHIN THE DISTRICT.

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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 $188,547

Program Service Revenue $530,293

Investment Income $21,845

Other Revenue $0

TOTAL REVENUE $740,685

Expense Breakdown

Grants Paid $9,446

Salaries & Benefits $168,286

Fundraising Expenses $0

Program Expenses $576,589

Other Expenses $526,877

TOTAL EXPENSES $704,609

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,685	$686,935	+0.1%
Expenses	$704,609	$675,083	+0.0%
Net Income	$36,076	$11,852	+2.0%

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

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

$93,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA TUCKER	EXECUTIVE DIRECTOR	040.00	Officer	$93,000	$0	$93,000
PETER MADONIA	CHAIRMAN	002.00	Officer Director	$0	$0	$0
RICHARD LIBERATORE	VICE CHAIRMAN	002.00	Officer Director	$0	$0	$0
FRANK FRANZ	TREASURER	002.00	Officer Director	$0	$0	$0
CELESTE CALABRO	SECRETARY	002.00	Officer Director	$0	$0	$0
ANTHONY ARTUSO	BOARD MEMBER	002.00	Director	$0	$0	$0
RALPH BALANCIO	BOARD MEMBER	002.00	Director	$0	$0	$0
JOE CLARKE	BOARD MEMBER	002.00	Director	$0	$0	$0
MARIA COSTANZO	BOARD MEMBER	002.00	Director	$0	$0	$0
SCOTT FRANKLAND	BOARD MEMBER	002.00	Director	$0	$0	$0
DAVID ROSE	BOARD MEMBER	002.00	Director	$0	$0	$0
EDWARD TEITEL	BOARD MEMBER	002.00	Director	$0	$0	$0
ELIZA JACOBSON	BOARD MEMBER	002.00	Director	$0	$0	$0
MARSHALL STRAWBRIDGE	BOARD MEMBER	002.00	Director	$0	$0	$0
GREER MAYHEW	BOARD MEMBER	002.00	Director	$0	$0	$0
ESPERANZA DIAZ	BOARD MEMBER	002.00	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	$740,685	$704,609	$672,628	$36,076
2024	$686,935	$675,083	$891,469	$11,852
2023	$710,655	$637,056	$901,315	$73,599
2022	$698,248	$522,981	$456,758	$175,267
2021	$594,674	$530,655	$295,426	$64,019
2020	$608,700	$645,793	$238,831	$-37,093
2019	$666,351	$680,038	$269,726	$-13,687

BELMONT DISTRICT MANAGEMENT ASSOCIATION