THIRD AVENUE VILLAGE ASSOCIATION (EIN 330334459) - 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

1991

Legal Domicile

Phone

6194221982

Tax Period

2023-01-01 to 2023-12-31

THIRD AVENUE VILLAGE ASSOCIATION, founded in 1991, is a small nonprofit that reported $689K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $281K, a strong 41% operating margin.

Mission

ENHANCE AND PROMOTE THE ECONOMIC INTEREST OF DOWNTOWN CHULA VISTA AS THE ASSOCIATION FOR CULTURAL, CIVIC, AND SOCIAL ACTIVITIES. IMPROVE THE BUSINESS CONDITIONS IN DOWNTOWN CHULA VISTA FOR RETAILERS, RESTAURANTS, AND OTHER COMMERCIAL ACTIVITIES IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $683,571

Program Service Revenue $0

Investment Income $322

Other Revenue $4,610

TOTAL REVENUE $688,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,836

Fundraising Expenses $0

Other Expenses $328,541

TOTAL EXPENSES $407,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,503	$612,309	+0.1%
Expenses	$407,377	$614,103	-0.3%
Net Income	$281,126	$-1,794	-157.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANA CARDENAS	Director	1.00	Director	$0	$0	$0
KEVIN PONTIER	Director	1.00	Director	$0	$0	$0
JOSEPH RASO	Director	1.00	Director	$0	$0	$0
HELMER RODRIGUEZ	Director	1.00	Director	$0	$0	$0
TIMOTHY PARKER	Director	1.00	Director	$0	$0	$0
MARCO LI MANDRI	Executive Dir.	10.00	Director	$0	$0	$0
KENDALL MANION	President	2.00	Officer	$0	$0	$0
KEVIN LEWIS	Vice President	2.00	Officer	$0	$0	$0
RON RICHIE	Secretary	2.00	Officer	$0	$0	$0
DR GONZALO QUINTERO	Treasurer	2.00	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
2023	$688,503	$407,377	No data	$281,126
2022	$612,309	$614,103	$296,177	$-1,794
2021	$491,464	$607,342	$346,345	$-115,878
2020	$502,446	$531,614	$300,069	$-29,168
2019	$542,569	$555,497	$350,203	$-12,928
2018	$594,799	$500,959	$362,485	$93,840

THIRD AVENUE VILLAGE ASSOCIATION