Wharf District Council Inc (EIN 273091852) - 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

2010

Legal Domicile

Phone

6177233584

Tax Period

2022-01-01 to 2022-12-31

Wharf District Council Inc, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $600K in total revenue in fiscal year 2022. The organization ran a surplus of $306K, a strong 51% operating margin.

Mission

Build community cohesiveness and encouraging volunteerism through year-round arts, cultural and beautification projects and programming.

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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 (2022)

Revenue Breakdown

Contributions & Grants $600,090

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $600,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,460

Other Expenses $293,880

TOTAL EXPENSES $293,880

Year-over-Year Comparison

	2022	2021	Change
Revenue	$600,092	N/A	N/A
Expenses	$293,880	N/A	N/A
Net Income	$306,212	N/A	N/A

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

N/A

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
Richard Dimino	Director	1.00	Director	$0	$0	$0
Stephen Johnston	Director	1.00	Director	$0	$0	$0
Judy Ehrlich	Director	1.00	Director	$0	$0	$0
Mark Hagopian	Director	1.00	Director	$0	$0	$0
Neal Hartman	Director	1.00	Director	$0	$0	$0
Ray Green	Director	1.00	Director	$0	$0	$0
Ed Rocco	Director	1.00	Director	$0	$0	$0
Don Chiofaro Jr	Director	1.00	Director	$0	$0	$0
Doug Gribbel	Voting Director	2.00	Director	$0	$0	$0
Meki Durakovic	Director	1.00	Director	$0	$0	$0
Barry Abramson	Director	1.00	Director	$0	$0	$0
Fernando Bent-Mullings	Director	1.00	Director	$0	$0	$0
Matt Ruben	Non-Vote Direct	2.00	Director	$0	$0	$0
Shelia Willard	Non-Vote Direct	2.00	Director	$0	$0	$0
Rick Musiol	Non-Vote Direct	1.00	Director	$0	$0	$0
Stephen Mitchell	Non-Vote Direct	2.00	Director	$0	$0	$0
Norm Meisner	Non-Vote Direct	1.00	Director	$0	$0	$0
Marc Margulies	President	10.00	Officer	$0	$0	$0
Martha Loposata	Treasurer	3.00	Officer	$0	$0	$0
Kelly Roche	Clerk	2.00	Officer	$0	$0	$0
Matthew Murphy	Vice President	5.00	Officer	$0	$0	$0
Susanne Lavoie	Executive Dir.	30.00	Officer	$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	No data	No data	No data	No data
2022	$600,092	$293,880	$360,135	$306,212

Wharf District Council Inc