DOWNTOWN DENVILLE B I D A NEW JERSEY NONPROFIT CORPORATION (EIN 813456639) - 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

STEPHEN CRIGHTON

Phone

9738869624

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN DENVILLE B I D A NEW JERSEY NONPROFIT CORPORATION, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $182K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO SERVE AS THE DISTRICT MANAGEMENT CORPORATION FOR THE DENVILLE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT PURSUANT TO N.J.S.A. 40:56-65 ET SEQ. AND AS ESTABLISHED BY THE DENVILLE BUSINESS IMPROVEMENT DISTRICT ORDIANCE ADOPTED BY THE MUNICIPAL COUNCIL OF THE TOWNSHIP OF DENVILLE.

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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 $161,643

Program Service Revenue $0

Investment Income $4

Other Revenue $20,733

TOTAL REVENUE $182,380

Expense Breakdown

Grants Paid $100

Salaries & Benefits $101,193

Fundraising Expenses $0

Program Expenses $98,753

Other Expenses $117,884

TOTAL EXPENSES $219,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$182,380	$271,902	-0.3%
Expenses	$219,177	$271,301	-0.2%
Net Income	$-36,797	$601	-62.2%

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

Volunteers

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
GENE FITZPATRICK	CHAIRMAN	5.00	Officer Director	$0	$0	$0
PETE CAMARATA	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
DEB KOPPLEMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
CRAIG DOREMUS	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHEN CRIGHTON	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CHRISTINA THOMPSON	BOARD MEMBER	5.00	Director	$0	$0	$0
HARRY FAHRER	BOARD MEMBER	5.00	Director	$0	$0	$0
BERNADETTE LINDSAY	BOARD MEMBER	5.00	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	$182,380	$219,177	$35,403	$-36,797
2023	No data	No data	No data	No data
2022	$221,913	$217,704	$51,135	$4,209
2021	$234,641	$297,058	$47,089	$-62,417
2020	$256,966	$229,401	$108,431	$27,565

DOWNTOWN DENVILLE B I D A NEW JERSEY NONPROFIT CORPORATION