DOWNTOWN FLUSHING TRANSIT HUB DIST… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

DIAN SONG YU

Phone

7188881805

Tax Period

2023-07-01 to 2024-06-30

DOWNTOWN FLUSHING TRANSIT HUB DISTRICT MANAGEMENT ASSOCIATION INC, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 11% surplus.

Mission

TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE OF NYC

Program Service Accomplishments

Program 1

Expenses: $858,183 Revenue: $33,196

PROVIDE MAINTENANCE AND SANITATION SERVICE TO IMPROVE THE QUALITY OF LIFE OF THOSE PEOPLE WHO WORK AND LIVE IN OR MAY VISIT THE DISTRICT

Program 2

Expenses: $227,156

INCREASING PUBLIC AWARENESS OF THE BEAUTY OF THE DISTRICT AND THE IMPORTANCE OF PRESERVING AND DEVELOPING THAT BEAUTY

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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 $1,296,000

Program Service Revenue $0

Investment Income $33,196

Other Revenue $149,725

TOTAL REVENUE $1,478,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $540,518

Fundraising Expenses $4,457

Program Expenses $1,085,339

Other Expenses $781,835

TOTAL EXPENSES $1,322,353

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,478,921	$1,414,688	+0.0%
Expenses	$1,322,353	$1,154,199	+0.1%
Net Income	$156,568	$260,489	-0.4%

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

$122,655

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIAN SONG YU	Executive Direc	40.00	Officer	$122,655	$0	$122,655
Eric Adams	Director	0.00	Director	$0	$0	$0
Judson Ain	Director	0.00	Director	$0	$0	$0
Henry Bergman	Director	0.00	Director	$0	$0	$0
TIMOTHY CHUANG	Director	0.00	Director	$0	$0	$0
Robert Cheng	Director	0.00	Director	$0	$0	$0
Dennis Chuang	Director	0.00	Director	$0	$0	$0
FRED FU	Director	0.00	Director	$0	$0	$0
Eric Hung	Director	0.00	Director	$0	$0	$0
Eugene Kelty	Director	0.00	Director	$0	$0	$0
Ron Kim	Director	0.00	Director	$0	$0	$0
TINA LEE	Director	0.00	Director	$0	$0	$0
Brad Lander	Director	0.00	Director	$0	$0	$0
Jimmy Lee	Director	0.00	Director	$0	$0	$0
Richard Lee	Director	0.00	Director	$0	$0	$0
Anita Liu-Chen	Director	0.00	Director	$0	$0	$0
MICHAEL MEYER	Director	0.00	Director	$0	$0	$0
Betsy Mak	Director	0.00	Director	$0	$0	$0
Bianca Ng	Director	0.00	Director	$0	$0	$0
Freddy Ng	Director	0.00	Director	$0	$0	$0
Donovan Richards	Director	0.00	Director	$0	$0	$0
Judith Rogers	Director	0.00	Director	$0	$0	$0
Toby A Stavisky	Director	0.00	Director	$0	$0	$0
Sandra Ung	Director	0.00	Director	$0	$0	$0
Katie Yu	Director	0.00	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	$1,478,921	$1,322,353	$1,150,993	$156,568
2023	$1,414,688	$1,154,199	$1,032,827	$260,489
2022	$1,315,209	$1,114,103	$715,134	$201,106
2021	$959,841	$891,088	$516,404	$68,753
2020	$971,964	$974,470	$451,595	$-2,506
2019	$966,369	$1,060,070	$405,606	$-93,701
2018	$1,098,967	$1,054,157	$417,313	$44,810

DOWNTOWN FLUSHING TRANSIT HUB DISTRICT MANAGEMENT ASSOCIATION INC