SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION INC (EIN 810728516) - 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

2015

Legal Domicile

Principal Officer

ANTHONY RAPACCIUOLO

Phone

7185215556

Tax Period

2023-07-01 to 2024-06-30

SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

THE SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION INC.'S MISSION IS TO LESSEN THE BURDEN OF THE GOVERNMENT BY, BUT NOT LIMITED TO, PROVIDING SANITATION AND MAINTENANCES SERVICES THROUGHOUT THE DISTRICT, IMPROVING PUBLIC SAFETY AND THE ENVIRONMENT IN THE DISTRICT BY ADMINISTERING A SECURITY PROGRAM, PROVIDING AND IMPLEMENTING ECONOMIC DEVELOPMENT, AND ADVOCATING ON BEHALF OF THE STAKEHOLDERS OF THE DISTRICT. FURTHERMORE, THERE WERE ALLIANCES FORMED WITH LOCAL NON-PROFIT ORGANIZATIONS TO CREATE A BUSINESS INCUBATOR WHICH IS FOCUSED ON OFFERING COLLABORATIVE WORKSPACE TO THOSE ON STATEN ISLAND UNABLE TO AFFORD TRADITIONAL SPACE.

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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 $278,956

Program Service Revenue $0

Investment Income $6,653

Other Revenue $0

TOTAL REVENUE $285,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $223,524

Other Expenses $291,076

TOTAL EXPENSES $291,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,609	$233,542	+0.2%
Expenses	$291,076	$223,884	+0.3%
Net Income	$-5,467	$9,658	-1.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINICK ABRAMO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BLOOMFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BUSUTTIL	DIRECTOR	1.00	Director	$0	$0	$0
DAN CASSELLA	DIRECTOR	1.00	Director	$0	$0	$0
GAIL CASTELLANO	TREASURER	5.00	Officer Director	$0	$0	$0
GARY FLEMMING	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA GALEA	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CARMINE GAULTIERI	DIRECTOR	1.00	Director	$0	$0	$0
FRANK RAPACCIUOLO	SECRETARY	5.00	Officer Director	$0	$0	$0
FRANK RIZZO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VINCENT SCALIA	DIRECTOR	1.00	Director	$0	$0	$0
FRED SHAYEWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY RAPACCIUOLO	EXECUTIVE DI	25.00	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	No data	No data	No data	No data
2024	$285,609	$291,076	$387,060	$-5,467
2023	$233,542	$223,884	$372,499	$9,658
2022	$235,330	$266,657	$290,175	$-31,327
2021	$200,632	$211,088	$320,181	$-10,456
2020	$241,588	$199,072	$345,703	$42,516
2019	$270,598	$169,692	$295,363	$100,906
2018	$201,458	$152,636	$169,335	$48,822

SOUTH SHORE DISTRICT MANAGEMENT ASSOCIATION INC