MACK ROAD PARTNERSHIP

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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

2011

Legal Domicile

Phone

9167063833

Tax Period

2024-01-01 to 2024-12-31

MACK ROAD PARTNERSHIP, founded in 2011, is a community nonprofit in the Public Safety sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $172K, a strong 17% operating margin.

Mission

The purpose of Mack Road Partnership is to promote Mack Road business through the development and operation of a PBID and other programs and initiatives.

Program Service Accomplishments

Program 1

Expenses: $362,774

PROVIDED CLEAN-UP SERVICES ON PUBLIC RIGHT-OF-WAY AND PRIVATE (BUSINESS) PROPERTIES REMOVING GARBAGE, LITTER, GRAFFITI, ILLEGAL DUMPINGS, AND ABANDONDED HOMELESS CAMPS FOR THE MACK ROAD CORRIDOR...

PROVIDED CLEAN-UP SERVICES ON PUBLIC RIGHT-OF-WAY AND PRIVATE (BUSINESS) PROPERTIES REMOVING GARBAGE, LITTER, GRAFFITI, ILLEGAL DUMPINGS, AND ABANDONDED HOMELESS CAMPS FOR THE MACK ROAD CORRIDOR SERVING OVER 192 PROPERTIES AND OVER 250 BUSINESSES.

Program 2

Expenses: $143,695

PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD AND BUSINESS CORRIDOR/DISTRICT.

Program 3

Expenses: $126,292

HOSTED PERIODIC EVENTS PROVIDING ECONOMIC ACTIVITY FOR THE AREA, AND PARTICIPATED IN VARIOUS COMMUNITY EVENTS,INCLUDING CRIME REDUCTION EVENTS.

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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 $757,681

Program Service Revenue $161,356

Investment Income $120

Other Revenue $91,171

TOTAL REVENUE $1,010,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,719

Fundraising Expenses $0

Program Expenses $706,109

Other Expenses $432,956

TOTAL EXPENSES $838,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,010,328	$1,123,645	-0.1%
Expenses	$838,675	$777,560	+0.1%
Net Income	$171,653	$346,085	-0.5%

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

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL KNOWLTON	Executive Dir.	40.00	Officer	$105,000	$0	$105,000
ANISH PRAKASH	Director	2.00	Director	$0	$0	$0
CAROL KIGHT	Director	2.00	Director	$0	$0	$0
MATT MERTENS	President	2.00	Director	$0	$0	$0
KEATON RILEY	Director	2.00	Director	$0	$0	$0
SABRINA TEFFT	Treasurer	2.00	Director	$0	$0	$0
MARIANE SANTOS	Director	2.00	Director	$0	$0	$0
JOHN RICE	Director	2.00	Director	$0	$0	$0
AMIT PRAKASH	Director	2.00	Director	$0	$0	$0
ROBERT BROWN	Vice President	2.00	Director	$0	$0	$0
KEN NGUYEN	Director	2.00	Director	$0	$0	$0
ASIALYN LEE	Director	2.00	Director	$0	$0	$0
JENNIFER ABLOG	Director	2.00	Director	$0	$0	$0
CHASE STREMSTERFER	Director	2.00	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	No data	No data	No data	No data
2024	$1,010,328	$838,675	$1,448,583	$171,653
2023	$1,123,645	$777,560	$1,475,905	$346,085
2022	$951,400	$785,955	$1,445,479	$165,445
2021	$778,833	$717,183	$564,260	$61,650
2020	$822,921	$664,561	$503,716	$158,360
2019	$755,175	$650,722	$345,065	$104,453
2018	$743,971	$597,689	$239,797	$146,282