Plaza Area Council Inc dba Plaza District Council (EIN 921628957) - 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

2023

Legal Domicile

Principal Officer

Katharine D Marshall

Phone

9135687248

Tax Period

2025-01-01 to 2025-12-31

Plaza Area Council Inc dba Plaza District Council, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $338K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

The Plaza District Council acts as a community convener and advocate, driving progress and connection. We champion a beautiful, vibrant, greater Plaza District, where businesses, families, and visitors thrive.

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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 (2025)

Revenue Breakdown

Contributions & Grants $334,958

Program Service Revenue $0

Investment Income $3,279

Other Revenue $0

TOTAL REVENUE $338,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,827

Fundraising Expenses $147,163

Program Expenses $137,143

Other Expenses $134,075

TOTAL EXPENSES $354,902

Year-over-Year Comparison

	2025	2024	Change
Revenue	$338,237	$423,461	-0.2%
Expenses	$354,902	$201,940	+0.8%
Net Income	$-16,665	$221,521	-1.1%

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

$133,750

Total Directors

$133,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katharine D Marshall	President	40.00	Officer Director	$133,750	$0	$133,750
David Westbrook	Chairman	0.00	Officer Director	$0	$0	$0
Matthew Mellor	Treasurer	0.00	Officer Director	$0	$0	$0
Tyler Enders	Secretary	0.00	Officer Director	$0	$0	$0
Kim Randolph-Davis	Director	0.00	Director	$0	$0	$0
Robert Langenkamp	Director	0.00	Director	$0	$0	$0
Kelly Sulivan Angles	Director	0.00	Director	$0	$0	$0
Carolyn Watley	Director	0.00	Director	$0	$0	$0
Mike Grigsby	Director	0.00	Director	$0	$0	$0
Dominique Davison	Director	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
2025	$338,237	$354,902	$234,603	$-16,665
2024	$423,461	$201,940	$251,241	$221,521

Plaza Area Council Inc dba Plaza District Council