Central Fulton Street District Management Association Inc (EIN 800356502) - 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

2009

Legal Domicile

Phone

7189283322

Tax Period

2024-07-01 to 2025-06-30

Central Fulton Street District Management Association Inc, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $676K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $106K, a strong 16% operating margin.

Mission

TO PROMOTE THE ECONOMIC GROWTH AND WELL BEING OF THE BUSINESSES IN THE BUSINESS IMPROVEMENT DISTRICT ALONG WITH IMPROVING NEIGHBORHOOD CONDITIONS AND THE BUSINESS ENVIRONMENT BY PROVIDING SUPPLEMENTAL SAFETY, SANTITATION, MARKETING AND PROMOTIONAL SERVICES TO THE AREA.

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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 $675,000

Program Service Revenue $0

Investment Income $1,037

Other Revenue $0

TOTAL REVENUE $676,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,696

Fundraising Expenses $0

Program Expenses $465,790

Other Expenses $431,546

TOTAL EXPENSES $570,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$676,037	$721,261	-0.1%
Expenses	$570,242	$632,107	-0.1%
Net Income	$105,795	$89,154	+0.2%

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

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

$98,969

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angie Brown	Executive Dir.	30.00	Director	$98,969	$0	$98,969
Claudette Macey	Co-Chair	0.00	Officer	$0	$0	$0
Jessica Bagnulo	Secretary	0.00	Officer	$0	$0	$0
Max Nager	Co-Chair	0.00	Officer	$0	$0	$0
Anthonie Marshall	Treasurer	0.00	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	$676,037	$570,242	$602,606	$105,795
2024	$721,261	$632,107	$575,333	$89,154
2023	$704,080	$593,558	$551,123	$110,522
2022	$626,439	$563,405	$305,235	$63,034
2021	$586,504	$615,566	$301,432	$-29,062
2020	$609,368	$611,498	$244,836	$-2,130
2019	$594,346	$593,978	$287,517	$368

Central Fulton Street District Management Association Inc