ZAFERIA BUSINESS ASSOCIATION

EIN: 330767944

LONG BEACH, CA

Total Revenue
$245,718
Total Expenses
$188,709
Total Assets
$167,915
Net Assets
$116,782
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
HAROLD DYLAN DAVIS
Phone
5623057102
Tax Period
2024-10-01 to 2025-09-30

ZAFERIA BUSINESS ASSOCIATION, founded in 1997, is a small nonprofit that reported $246K in total revenue in fiscal year 2024. The organization ran a surplus of $57K, a strong 23% operating margin.

Mission

THE MISSION OF THE ZAFERIA BUSINESS ASSOCIATION IS TO PROMOTE, ENHANCE AND REPRESENT THE BUSINESS MEMBERS OF THE ZAFERIA DISTRICT.

Program Service Accomplishments

Program 1

1.SPONSORSHIPS AND COMMUNITY PARTNERSHIPS THE ZBA PROUDLY SPONSORED THE HAPPY SUNDAYS MUSIC FESTIVAL, THE OPEN STUDIO ART TOUR, AND THE LIVE AT THE SHELL CONCERT SERIES. FOR EACH EVENT, WE PROVIDED...

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1.SPONSORSHIPS AND COMMUNITY PARTNERSHIPS THE ZBA PROUDLY SPONSORED THE HAPPY SUNDAYS MUSIC FESTIVAL, THE OPEN STUDIO ART TOUR, AND THE LIVE AT THE SHELL CONCERT SERIES. FOR EACH EVENT, WE PROVIDED EXTENSIVE MARKETING AND PROMOTIONAL SUPPORT ACROSS OUR PLATFORMS, HELPING TO DRIVE MORE PEOPLE TO THE EVENTS. 2.MIXERS & COMMUNITY EVENTS WE HOSTED A SERIES OF "HELLO ZAFERIA" MIXERS AT MEMBER BUSINESSES INCLUDING THE BARRE, PORT CITY TAVERN, HOUSE NO23, AND COMPOUND. WE ALSO HOSTED A "COFFEE WITH THE COMMANDER" AT THE LONG BEACH PLAY HOUSE. THESE EVENTS PROVIDED OPPORTUNITIES FOR OUR MEMBERS AND THE COMMUNITY AT LARGE TO EXPLORE A BUSINESS IN THE DISTRICT, MEET THEIR BUSINESS AND RESIDENTIAL NEIGHBORS, AND CONNECT WITH LOCAL RESOURCES. 3.ANNUAL MEETING AND MIXER OUR ANNUAL MEETING WAS HELD AT COMPOUND, FEATURING COUNCIL DISTRICT 2 AND COUNCIL DISTRICT 3 REPRESENTATIVES. COMPOUND ALSO CATERED SMALL BITES AND DRINKS, FUNDED BY THE ZBA. 4.VIA ZAFERIA EVENTS WE CONTINUED OUR VIA ZAFERIA EVENTS, A NEW DISTRICT-WIDE EVENT THAT HAPPENS THREE TIMES A YEAR, OFFERING FREE RIDES ON THE BIG RED BUS DOUBLE-DECKER THROUGHOUT THE DISTRICT TO A VARIETY OF BUSINESSES. PARTICIPATING BUSINESSES RECEIVED COMPLIMENTARY PROMOTION FOR THEIR SPECIALS AND DEALS THROUGH ZBA'S MARKETING CHANNELS. VIA ZAFERIA WAS HELD IN SPRING, SUMMER, AND FALL, GENERATING STRONG ATTENDANCE AND INCREASED VISIBILITY FOR LOCAL BUSINESSES. 5.DISTRICT BRANDING AND BEAUTIFICATION WE REPLACED OUR 97 LIGHT POLE BANNERS WITH ARTWORK FEATURED FROM THE DISTRICT'S OWN MURALS. A PORTION OF ANNUAL REVENUE IS ALLOCATED TO SAVINGS TO ENSURE THE TIMELY REPLACEMENT OF BANNERS AS NEEDED, PRESERVING A COHESIVE AND WELCOMING STREETSCAPE. 6.CLEAN AND SAFE INITIATIVES ZBA CONTINUED ITS CLEANING CONTRACT WITH THE DOWNTOWN LONG BEACH ALLIANCE FOR SIDEWALK POWER WASHING, TRASH REMOVAL, WEED ABATEMENT, AND MINOR GRAFFITI REMOVAL. ALL AREAS OF THE DISTRICT WERE SERVICED ACCORDING TO PUBLISHED ROUTE MAPS AND SCHEDULES, AVAILABLE ON OUR WEBSITE UNDER RESOURCES. 7.PLACEMAKING WE PLANTED THREE DROUGHT TOLERANT PALO VERDE TREES ALONG CORONADO AVE., REPLACING THE THREE THAT HAD BEEN TAKEN DOWN DUE TO VANDALISM. THE LANDSCAPING ON THIS BLOCK IS NOW COMPLETE. 8.BUSINESS SUPPORT AND OUTREACH THROUGHOUT THE YEAR, WE REGULARLY UPDATED AND ENGAGED OUR MEMBERSHIP WITH NO-COST OPPORTUNITIES SUCH AS WORKSHOPS, TRAINING SESSIONS, AND GRANT PROGRAMS OFFERED THROUGH THE CITY OF LONG BEACH AND OTHER AGENCIES. OUR ONGOING COMMUNICATION ENSURES MEMBERS STAY INFORMED AND CONNECTED TO VALUABLE RESOURCES. WE ALSO PROVIDE NO COST NOTARY SERVICES FOR NO TRESPASSING SIGNAGE, AND HELP BUSINESSES FILE THAT WITH THE CITY'S POLICE DEPARTMENT ANNUALLY. OUR OUTREACH COORDINATOR ALSO VISITS BUSINESSES AND SURVEYS THE DISTRICT WEEKLY, REPORTING GRAFFITI, ENCAMPMENTS, TRASH, AND OTHER ISSUES IN 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,810
Program Service Revenue $212,449
Investment Income $459
Other Revenue $0
TOTAL REVENUE $245,718

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $188,709
TOTAL EXPENSES $188,709

Year-over-Year Comparison

2024 2023 Change
Revenue $245,718 N/A N/A
Expenses $188,709 N/A N/A
Net Income $57,009 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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAROLD DYLAN DAVIS PRESIDENT 7.00
Officer Director
$0 $0 $0
JENNIFER LITTLE VICE PRESIDE 5.00
Officer Director
$0 $0 $0
LISA LOWE TREASURER 7.00
Officer Director
$0 $0 $0
ERICA NORTON SECRETARY 5.00
Officer Director
$0 $0 $0
THOMAS BARNES DIRECTOR 5.00
Director
$0 $0 $0
AIMEE ECHO DIRECTOR 5.00
Director
$0 $0 $0
ROBERT RIVERA DIRECTOR 5.00
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 $245,718 $188,709 $167,915 $57,009
2023 $217,450 $200,621 $104,964 $16,829
2022 $118,713 $168,509 $79,746 $-49,796
2021 $245,182 $229,536 $129,620 $15,646
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