Georgetown Business Improvement District Inc (EIN 522023786) - 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

1996

Legal Domicile

Principal Officer

JOSEPH STERNLIEB

Tax Period

2023-10-01 to 2024-09-30

Georgetown Business Improvement District Inc, founded in 1996, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2023.

Mission

To enhance the business and community conditions throughout Georgetown in the following program areas: Street Services, Streetscape, Public Health, Marketing, Destination Management, Economic Development, Placemaking, and Transportation.

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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 $0

Program Service Revenue $5,153,688

Investment Income $193,456

Other Revenue $0

TOTAL REVENUE $5,347,144

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $1,888,874

Fundraising Expenses $0

Program Expenses $4,540,219

Other Expenses $3,643,673

TOTAL EXPENSES $5,682,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,347,144	$5,263,559	+0.0%
Expenses	$5,682,547	$5,719,472	0.0%
Net Income	$-335,403	$-455,913	-0.3%

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

$301,830

Total Directors

Key Employees

$385,236

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH STERNLIEB	Chief Executive Officer	40.00	Officer	$301,830	$0	$301,830
NANCY MIYAHIRA	DIRECTOR OF MARKETING	40.00	Key Emp	$204,966	$0	$204,966
JOHN WIEBENSON	VICE PRESIDENT OF OPERATIONS	40.00	Key Emp	$180,270	$0	$180,270
MICHAEL SUMMEY	CFO	40.00	Highest	$155,821	$0	$155,821
LAUREN BOSTON	MARKETING & COMMS DIR	40.00	Highest	$133,039	$0	$133,039
ADISA BAKARI	DIRECTOR	2.00	Director	$0	$0	$0
IAN CALLENDER	DIRECTOR	2.00	Director	$0	$0	$0
MARK BROMLEY	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TARA SAKRAIDA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
BILL VERNO	DIRECTOR	2.00	Director	$0	$0	$0
MARK WITSCHORIK	DIRECTOR	2.00	Director	$0	$0	$0
STACEY PRICE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WEAVER	DIRECTOR	2.00	Director	$0	$0	$0
IFAT PRIDAN	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE HAYES	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN OGILVIE	DIRECTOR	2.00	Director	$0	$0	$0
NAYAN PATEL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GIBEAU	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN CALLOWAY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HAYS	DIRECTOR	2.00	Director	$0	$0	$0
EZRA GLASS	DIRECTOR	2.00	Director	$0	$0	$0
AHMED ASHKAR	DIRECTOR	2.00	Director	$0	$0	$0
BETH ABERG	DIRECTOR	2.00	Director	$0	$0	$0
CECILIA BROWNING	DIRECTOR	2.00	Director	$0	$0	$0
MAX BERRY	DIRECTOR	2.00	Director	$0	$0	$0
ANA CLAUDIA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
MIMSY LINDNER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY LANIER	DIRECTOR	2.00	Director	$0	$0	$0
REGINA KNOX WOODS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD LEVY	DIRECTOR	2.00	Director	$0	$0	$0
ABA KWAWU	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRUCE BASCHUK	CHAIRMAN EMERITUS	2.00	Officer Director	$0	$0	$0
GREG CASTEN	TREASURER	2.00	Officer Director	$0	$0	$0
TERESE WILSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAUL MONSEES	SECRETARY	2.00	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
2024	$5,347,144	$5,682,547	$8,593,617	$-335,403
2023	$5,263,559	$5,719,472	$6,191,510	$-455,913
2022	$5,028,103	$5,405,227	$7,162,773	$-377,124
2021	$6,094,764	$5,207,475	$7,258,794	$887,289
2020	$5,221,555	$4,388,451	$6,232,172	$833,104
2019	$3,794,352	$4,352,822	$5,232,323	$-558,470
2018	$4,025,688	$4,149,139	$5,048,028	$-123,451

Georgetown Business Improvement District Inc