MERIDIAN KESSLER NEIGHBORHOOD ASSOC (EIN 351163239) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

EMMA S CLUST

Phone

3172831021

Tax Period

2025-01-01 to 2025-12-31

MERIDIAN KESSLER NEIGHBORHOOD ASSOC, founded in 1969, is a small nonprofit that reported $201K in total revenue in fiscal year 2025. The organization ran a surplus of $54K, a strong 27% operating margin.

Mission

THE ORGANIZATION IS INVOLVED WITH COORDINATION OF COMMUNITY ISSUES AND SUPPORTS SCHOOLS, CHURCHES AND BUSINESSES. IT PROMOTES HISTORIC PRESERVATIONS AND PROPER LAND USE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $81,029

Program Service Revenue $0

Investment Income $3,814

Other Revenue $116,530

TOTAL REVENUE $201,373

Expense Breakdown

Grants Paid $25,091

Salaries & Benefits $43,346

Fundraising Expenses $0

Program Expenses $146,415

Other Expenses $78,790

TOTAL EXPENSES $147,227

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,373	$189,599	+0.1%
Expenses	$147,227	$143,986	+0.0%
Net Income	$54,146	$45,613	+0.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$44,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ALBAUGH	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RILEY FLOYD	SECRETARY	5.00	Officer Director	$0	$0	$0
NICK COLBY	MERIDIAN ST HISTORIC PRESE	1.00	Director	$0	$0	$0
JOHN CREAMER	COMMUNITY PARTNERSHIPS	1.00	Director	$0	$0	$0
CHRIS WARREN	Z6 DELEGATE	1.00	Director	$0	$0	$0
SACHA SHARP	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH LESE	LAND USE AND HISTORIC PRES	2.00	Director	$0	$0	$0
CLARK KIRKMAN	INFRASTRUCTURE/Z5 DELEGATE	1.00	Director	$0	$0	$0
DENISE ROGERS	COMMUNITY PARTNERSHIPS/Z3	1.00	Director	$0	$0	$0
SARAH CROSBY	Z8 DELEGATE	1.00	Director	$0	$0	$0
VALI PFLEDDERER	ALL NEIGHBORHOOD MEETINGS	1.00	Director	$0	$0	$0
MARY KATE LANG	Z1 DELEGATE	1.00	Director	$0	$0	$0
NATALEE MUSELMAN	Z7 DELEGATE	1.00	Director	$0	$0	$0
EMMA CLUST	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEAH GONZALEZ	MEMBERSHIP	1.00	Director	$0	$0	$0
ZACH ROSENBARGER	PUBLIC SAFETY	1.00	Director	$0	$0	$0
ANNE-MARIE DEZELAN	BUSINESS/MARKETING	1.00	Director	$0	$0	$0
CLAIR PURTELL	Z2 DELEGATE	1.00	Director	$0	$0	$0
KRISTIN TONER	Z4 DELEGATE	1.00	Director	$0	$0	$0
KRIS MATEL	GRANTS	1.00	Director	$0	$0	$0
N/A	HOME TOUR CHAIR	1.50		$8,000	$0	$8,000
KATHLEEN BERRY GRAHAM	SPARK MAGAZINE EDITOR(NON-VOTING)	20.00	Officer	$44,000	$0	$44,000

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	$201,373	$147,227	$275,301	$54,146
2024	$189,599	$143,986	$221,155	$45,613
2023	$175,398	$134,400	$179,858	$40,998
2022	$139,185	$75,101	$138,861	$64,084
2021	$94,436	$32,346	$72,804	$62,090
2020	$106,727	$123,344	$8,630	$-16,617

MERIDIAN KESSLER NEIGHBORHOOD ASSOC