Castle Hill District Management Association Inc (EIN 920829346) - 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

2022

Legal Domicile

Principal Officer

Sasha Ortiz

Phone

8458599293

Tax Period

2024-07-01 to 2025-06-30

Castle Hill District Management Association Inc, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $401K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $374K left a modest 7% surplus.

Mission

Castle Hill District Management Association was formed to oversee the Castle Hill Business Improvement 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 (2024)

Revenue Breakdown

Contributions & Grants $400,814

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,415

Fundraising Expenses $16,340

Program Expenses $329,130

Other Expenses $294,966

TOTAL EXPENSES $374,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,814	$465,000	-0.1%
Expenses	$374,381	$309,274	+0.2%
Net Income	$26,433	$155,726	-0.8%

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

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

$68,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sasha Ortiz	Executive Director	040.00	Officer	$68,750	$0	$68,750
Anthony DeRosa	Chairman	000.50	Officer Director	$0	$0	$0
Juan Cabrera	Vice Chairman	000.50	Officer Director	$0	$0	$0
Dan Siegel	Treasurer	000.50	Officer Director	$0	$0	$0
Madeline Marquez	Secretary	000.50	Officer Director	$0	$0	$0
Linda Lionetti	Director	000.25	Director	$0	$0	$0
Nelson NG	Director	000.25	Director	$0	$0	$0
Mahabir Ramsahoye	Director	000.25	Director	$0	$0	$0
Ruben Rodriguez	Director	000.25	Director	$0	$0	$0
Flor Polanco	Director	000.25	Director	$0	$0	$0
Charmaine Mangaroo rep Eric Adams M	Director	000.25	Director	$0	$0	$0
Greer Mayhew rep Brad Lander NYC Co	Director	000.25	Director	$0	$0	$0
Marshall Strawbridge rep Vanessa L	Director	000.25	Director	$0	$0	$0
Marco Luna rep Amanda Farias NYC Co	Director	000.25	Director	$0	$0	$0
William Rivera	Director	000.25	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
2025	$400,814	$374,381	$339,933	$26,433
2024	$465,000	$309,274	$324,046	$155,726

Castle Hill District Management Association Inc