Metuchen Downtown Alliance A NJ Nonprofit Corporation (EIN 811396225) - 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

2016

Legal Domicile

Principal Officer

Isaac D Kremer

Phone

7325159660

Tax Period

2023-01-01 to 2023-12-31

Metuchen Downtown Alliance A NJ Nonprofit Corporation, founded in 2016, is a small nonprofit in the Environment sector that reported $915K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 17% operating margin.

Mission

The Metuchen Downtown Alliance is a volunteer-based, non-profit downtown management corporation dedicated to the promotion and revitalization of the designated Metuchen business district.

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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 $915,097

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $915,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,509

Fundraising Expenses $0

Program Expenses $567,188

Other Expenses $652,838

TOTAL EXPENSES $762,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$915,109	$636,875	+0.4%
Expenses	$762,347	$830,375	-0.1%
Net Income	$152,762	$-193,500	-1.8%

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

142

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
Dawn Mackey	Exec. Director	40.00		$100,000	$0	$100,000
Daniel Cea	Trustee	0.00	Director	$0	$0	$0
Sean Massey	Trustee	0.00	Director	$0	$0	$0
Bobbie Theivakumaran	Chairman	0.00	Officer Director	$0	$0	$0
Stuart Schooler	Treasurer	0.00	Officer Director	$0	$0	$0
Jace C McColley	Trustee	0.00	Director	$0	$0	$0
Angie Quinonez	Trustee	0.00	Director	$0	$0	$0
Diana Callinan	Trustee	0.00	Director	$0	$0	$0
Jason Delia	Secretary	0.00	Officer Director	$0	$0	$0
Jay Muldoon	Trustee	0.00	Director	$0	$0	$0
Amar Singh	Trustee	0.00	Director	$0	$0	$0
Gary Tilbor	Vice Chairman	0.00	Officer Director	$0	$0	$0
Jenny Lai	Trustee	0.00	Director	$0	$0	$0
Meg Loftus Suchan	Trustee	0.00	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	$915,109	$762,347	$199,806	$152,762
2022	$636,875	$830,375	$42,072	$-193,500
2021	$367,537	$393,730	$190,198	$-26,193
2020	$1,055,081	$1,031,585	$233,012	$23,496
2019	$360,127	$347,733	$40,157	$12,394
2018	$311,548	$370,483	$34,586	$-58,935

Metuchen Downtown Alliance A NJ Nonprofit Corporation