GENEVA BUSINESS DISTRICT MANAGEMENT ASSOCIATION (EIN 411563357) - 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

1986

Legal Domicile

Phone

3157890102

Tax Period

2024-01-01 to 2024-12-31

GENEVA BUSINESS DISTRICT MANAGEMENT ASSOCIATION, founded in 1986, is a small nonprofit that reported $333K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AN ATTRACTIVE AND ECONOMICALLY VIABLE DOWNTOWN(18.5 ACRE DESIGNATED AREA)THAT IS HIGH QUALITY IN APPERARANCE AND DESIGN, SAFE AND ATTACTIVE TO PROPERTY OWNERS, BUSINESS PEOPLE, TENANTS, SHOPPERS AND VISITORS.

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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 $317,504

Program Service Revenue $0

Investment Income $1

Other Revenue $15,333

TOTAL REVENUE $332,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,892

Fundraising Expenses $0

Program Expenses $245,201

Other Expenses $93,003

TOTAL EXPENSES $324,895

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,838	$319,876	+0.0%
Expenses	$324,895	$327,096	0.0%
Net Income	$7,943	$-7,220	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry Buckley	Director	2.00	Director	$0	$0	$0
Charles Bauder	Ex Official	2.00	Director	$0	$0	$0
Tammy Braun	Treasurer	2.00	Director	$0	$0	$0
Dave Linger	Director	2.00	Director	$0	$0	$0
Heather Whalen	Director	2.00	Director	$0	$0	$0
Tom Burrall	Director	2.00	Director	$0	$0	$0
Jeremy Franson	Director	2.00	Director	$0	$0	$0
Amie Hendrix	City Manager	2.00	Director	$0	$0	$0
Chad Lahr	Director	2.00	Director	$0	$0	$0
Adam Blowers	City Comptrolle	2.00	Director	$0	$0	$0
Vanessa Welling	Director	2.00	Director	$0	$0	$0
Peter Gillotte	City Council	2.00	Director	$0	$0	$0
Mark Varvayanis	President	2.00	Officer	$0	$0	$0
Sara Olschewske	Secretary	2.00	Officer	$0	$0	$0
John Brennan	Vice President	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
2025	No data	No data	No data	No data
2024	$332,838	$324,895	$59,861	$7,943
2023	$319,876	$327,096	$55,241	$-7,220
2022	$224,366	$255,349	$65,786	$-30,983
2021	$193,855	$200,998	$100,122	$-7,143
2020	$217,931	$198,488	$110,613	$19,443
2019	$207,826	$183,499	$74,270	$24,327
2018	$194,088	$183,297	$50,073	$10,791

GENEVA BUSINESS DISTRICT MANAGEMENT ASSOCIATION