INTERNATIONAL DISTRICT MERCHANTS PARKING ASSOCIATION

EIN: 910985981

SEATTLE, WA

Total Revenue
$3,166,750
Total Expenses
$3,089,801
Total Assets
$439,010
Net Assets
$359,057
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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
1975
Legal Domicile
WA
Principal Officer
PAUL MAR
Phone
2066243426
Tax Period
2018-01-01 to 2018-12-31

INTERNATIONAL DISTRICT MERCHANTS PARKING ASSOCIATION, founded in 1975, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

MERCHANTS PARKING/TRANSIA IS AN INDEPENDENT, NOT-FOR-PROFIT COMMUNITY ASSOCIATION DEDICATED TO THE SOCIO-ECONOMIC ADVANCEMENT OF THE PEOPLES OF THE INTERNATIONAL DISTRICT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATION OF PARKING AND TRANSPORTATION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,925,882 Revenue: $2,709,000

TRANSIA: FEES CHARGED TO GOVERNMENT AGENCIES AND OTHER NON-PROFIT AGENCIES FOR TRANSPORTING PARTICIPANTS IN THEIR PROGRAMS. PARA-TRANSIT SERVICES ARE PROVIDED TO LOW INCOME AND DISABLED INDIVIDUALS...

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TRANSIA: FEES CHARGED TO GOVERNMENT AGENCIES AND OTHER NON-PROFIT AGENCIES FOR TRANSPORTING PARTICIPANTS IN THEIR PROGRAMS. PARA-TRANSIT SERVICES ARE PROVIDED TO LOW INCOME AND DISABLED INDIVIDUALS. AGENCIES SERVED INCLUDE THE SEATTLE KING COUNTY DIVISION OF AGING, DEPARTMENT OF SOCIAL HEALTH SERVICES, METRO, MEDICAID AND OTHERS.

Program 2
Expenses: $391,593 Revenue: $457,750

PARKING: PARKING FEES FROM OPERATIONS OF PARKING LOTS IN THE SEATTLE INTERNATIONAL DISTRICT. THIS ACTIVITY ENABLES THE ORGANIZATION TO CONTINUE ITS EXEMPT PURPOSE OF ENSURING ADEQUATE PARKING AND...

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PARKING: PARKING FEES FROM OPERATIONS OF PARKING LOTS IN THE SEATTLE INTERNATIONAL DISTRICT. THIS ACTIVITY ENABLES THE ORGANIZATION TO CONTINUE ITS EXEMPT PURPOSE OF ENSURING ADEQUATE PARKING AND EMPLOYMENT FOR RESIDENTS AND BUSINESSES IN THE INTERNATIONAL 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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,166,750
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,166,750

Expense Breakdown

Grants Paid $500
Salaries & Benefits $1,492,200
Fundraising Expenses $0
Program Expenses $2,317,475
Other Expenses $1,597,101
TOTAL EXPENSES $3,089,801

Year-over-Year Comparison

2018 2017 Change
Revenue $3,166,750 $3,643,094 -0.1%
Expenses $3,089,801 $3,878,086 -0.2%
Net Income $76,949 $-234,992 -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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Governance

Voting Members
2
Independent Members
2
Employees
56
Volunteers
2

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
3
$104,339
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORA GIBSON CHAIRMAN 0.30
Officer Director
$0 $0 $0
PAUL MAR VICE CHAIRMAN 0.30
Officer Director
$0 $0 $0
MICHAEL OLSON EXECUTIVE DIRECTOR 50.00
Officer
$104,339 $0 $104,339
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
2018 $3,166,750 $3,089,801 $439,010 $76,949
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