EAST RIVER FIFTIES ALLIANCE INC co… - 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

2015

Legal Domicile

Principal Officer

Alan Kersh

Phone

6468714498

Tax Period

2018-01-01 to 2018-12-31

EAST RIVER FIFTIES ALLIANCE INC co DOUGLAS ELLIMAN PROPERTY MANAGEMENT, founded in 2015, is a small nonprofit that reported $404K in total revenue in fiscal year 2018. Revenue decreased 20% compared to the prior year. Expenses of $387K left a modest 4% surplus.

Mission

THE ORGANIZATION IS FORMED FOR THE PURPOSES OF PROMOTING SOCIAL WELFARE BY PROMOTING RESPONSIBLE LAND-USE REGULATION

Program Service Accomplishments

Program 1

Expenses: $378,356

THE ORGANIZATION WAS ABLE TO GET THE CITY COUNCIL TO ENACT A ZONING CHANGE DURING 2017. DURING 2018, THE ORGANIZATION APPEARED BEFORE A CITY AGENCY AND COURT TO MAINTAIN THE INTENDED EFFECT OF THAT ZONING CHANGE AND COORDINATED WITH OTHER ORGANIZATIONS SEEKING PARALLEL LAND USE OBJECTIVES. THE ORGANIZATION CONTINUES TO SEEK CONTRIBUTIONS TO CONTINUE ITS PURPOSE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $404,465

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $404,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $378,356

Other Expenses $387,126

TOTAL EXPENSES $387,126

Year-over-Year Comparison

	2018	2017	Change
Revenue	$404,465	$504,172	-0.2%
Expenses	$387,126	$454,184	-0.1%
Net Income	$17,339	$49,988	-0.7%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Lisa Mercurio	Director	Director	$0	$0	$0
Jessica Osborn	Secretary & VP	Officer Director	$0	$0	$0
Robert Shepler	Treasurer	Officer Director	$0	$0	$0
Alan Kersh	President & CEO	Officer 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
2018	$404,465	$387,126	$3,040	$17,339

EAST RIVER FIFTIES ALLIANCE INC co DOUGLAS ELLIMAN PROPERTY MANAGEMENT