BEL AIR DOWNTOWN ALLIANCE INC (EIN 522329954) - 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

2001

Legal Domicile

Principal Officer

BEN MEYER

Phone

4438231797

Tax Period

2023-01-01 to 2023-12-31

BEL AIR DOWNTOWN ALLIANCE INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $657K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE BEL AIR DOWNTOWN ALLIANCE, INC. IS A NON-PROFIT COMMUNITY DEVELOPMENT ORGANIZATION WHOSE MISSION IS TO MOBILIZE STAKEHOLDERS TO INVEST IN BEL AIR'S NEIGHBORHOODS, ECONOMY AND QUALITY OF LIFE.

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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 $348,414

Program Service Revenue $244,453

Investment Income $121

Other Revenue $64,094

TOTAL REVENUE $657,082

Expense Breakdown

Grants Paid $201,951

Salaries & Benefits $180,507

Fundraising Expenses $10,707

Program Expenses $574,592

Other Expenses $310,736

TOTAL EXPENSES $693,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$657,082	$588,959	+0.1%
Expenses	$693,194	$471,274	+0.5%
Net Income	$-36,112	$117,685	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN MEYER	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRAD COX	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLEY LOOKINGBILL	TREASURER	2.00	Officer Director	$0	$0	$0
CATHY SCHMIDT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELISSA HALLORAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BURKE BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN OKTAVEC	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHI GROMACKI	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE YOUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGE MCCREESH	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$657,082	$693,194	$308,905	$-36,112
2022	$588,959	$471,274	$350,161	$117,685
2021	$775,175	$748,127	$222,919	$27,048
2020	$205,973	$289,449	$225,917	$-83,476
2019	$451,847	$448,483	$279,810	$3,364
2018	$515,248	$453,557	$273,048	$61,691

BEL AIR DOWNTOWN ALLIANCE INC