ASTORIA DOWNTOWN DEVELOPMENT ASSOCIATION (EIN 930878314) - 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

1986

Legal Domicile

Principal Officer

Quinn Haase

Phone

5037917940

Tax Period

2025-01-01 to 2025-12-31

ASTORIA DOWNTOWN DEVELOPMENT ASSOCIATION, founded in 1986, is a small nonprofit that reported $428K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $399K left a modest 7% surplus.

Mission

Promote downtown Astoria

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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 $160,278

Program Service Revenue $264,658

Investment Income $2,686

Other Revenue $859

TOTAL REVENUE $428,481

Expense Breakdown

Grants Paid $726

Salaries & Benefits $207,473

Fundraising Expenses $0

Program Expenses $296,347

Other Expenses $190,906

TOTAL EXPENSES $399,105

Year-over-Year Comparison

	2025	2024	Change
Revenue	$428,481	$523,697	-0.2%
Expenses	$399,105	$624,658	-0.4%
Net Income	$29,376	$-100,961	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$59,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quinn Haase	Executive Director	40	Officer	$59,850	$0	$59,850
Dulcye Taylor	President	3	Officer Director	$0	$0	$0
Annie Van Dyke	Vice President	2	Officer Director	$0	$0	$0
Mari Ramarui	Secretary	1	Officer Director	$0	$0	$0
Katie Shaw	Treasurer	2	Officer Director	$0	$0	$0
Camille Leavitt	Board Member	1	Director	$0	$0	$0
Jeany Birdeno	Board Member	3	Director	$0	$0	$0
Lizzy Atwood Wills	Board Member	1	Director	$0	$0	$0
Seth Howard	Board Member	2	Director	$0	$0	$0
Katie Heater	Board Member	1	Director	$0	$0	$0
Janet Laduca Grothe	Board Member	1	Director	$0	$0	$0
Brian Medford	Board Member	1	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	$428,481	$399,105	$221,415	$29,376
2024	$523,697	$624,658	$189,673	$-100,961
2023	$361,977	$397,422	$295,100	$-35,445
2022	$357,264	$374,247	$328,763	$-16,983
2021	$332,823	$260,641	$350,147	$72,182
2020	$347,053	$213,892	$290,499	$133,161
2019	$222,443	$256,349	$141,942	$-33,906

ASTORIA DOWNTOWN DEVELOPMENT ASSOCIATION