DOWNTOWN BRATTLEBORO ALLIANCE INC (EIN 030358074) - 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

1998

Legal Domicile

Principal Officer

ELEANOR THOMAS

Phone

8022574886

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN BRATTLEBORO ALLIANCE INC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $200K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MISSION OF THE DOWNTOWN BRATTLEBORO ALLIANCE IS TO NURTURE AND SUPPORT THE VIBRANCY OF DOWNTOWN BRATTLEBORO THROUGH COMMUNITY AND ECONOMIC DEVELOPMENT.

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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 $181,881

Program Service Revenue $17,550

Investment Income $1,060

Other Revenue $0

TOTAL REVENUE $200,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,689

Fundraising Expenses $0

Program Expenses $197,230

Other Expenses $141,902

TOTAL EXPENSES $246,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,491	$286,133	-0.3%
Expenses	$246,591	$190,481	+0.3%
Net Income	$-46,100	$95,652	-1.5%

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
MATT BANKS	BOARD MEMBE	2.00	Director	$0	$0	$0
SUE FILLION	EX-OFFICO	2.00	Director	$0	$0	$0
SADIE FISCHESSER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY FREIHOFNER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE HUESTIS	TREASURER	2.00	Director	$0	$0	$0
DESIREE STANGO	BOARD MEMBER	2.00	Director	$0	$0	$0
ELEANOR THOMAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATE TRAEGER	SECRETARY	2.00	Director	$0	$0	$0
SUE WESTA	VICE PRESIDE	2.00	Officer 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	$200,491	$246,591	$133,712	$-46,100
2024	No data	No data	No data	No data
2023	$1,315,076	$1,242,631	$94,148	$72,445
2022	$1,515,477	$1,547,403	$27,479	$-31,926
2021	$2,223,443	$2,215,428	$49,412	$8,015

DOWNTOWN BRATTLEBORO ALLIANCE INC