DOWNTOWN EAU CLAIRE INC

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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

2002

Legal Domicile

Principal Officer

MICHAEL DILL

Phone

7158396047

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN EAU CLAIRE INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $260K in total revenue in fiscal year 2023. Expenses of $251K left a modest 4% surplus.

Mission

DEVELOPMENT OF DOWNTOWN EAU CLAIRE

Program Service Accomplishments

Program 1

COORDINATED FESTIVALS/PROGRAMS TO PROMOTE DECI & THE DOWNTOWN AREA. THESE INCLUDE: OUR CITY, SUMMER FEST, INTERNATIONAL FALL FESTIVAL, JUMP-START BUSINESS PLAN COMPETITION, DOWNTOWN TRICK OR TREATING AND CHRISTMASTIME IN THE CITY ALONG WITH VARIOUS OTHER EVENTS THROUGHOUT THE YEAR. DECI ALSO ASSISTED WITH THE HOLIDAY SEASON OPENER, SCULPTURE TOUR AND FIRST FRIDAY EVENTS.

Program 2

UNITED DOWNTOWN BUSINESS OWNERS, STAKEHOLDERS, & THE GENERAL PUBLIC BY HOLDING MEETINGS, DISCUSSION FORUMS & EVENTS THAT ENCOURAGE PUBLIC INPUT AND INDIVIDUAL OPINION ON VARIOUS SUBJECTS RELATING TO...

Program 3

FOSTERED VARIOUS REDEVELOPMENT PROJECTS BY WORKING WITH THE REDEVELOPMENT AUTHORITY & PRIVATE DEVELOPERS TO REACH AGREEMENTS & MOVE FORWARD WITH NEW PROJECTS. NO CASH OUTLAY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $196,090

Program Service Revenue $45,528

Investment Income $11,049

Other Revenue $7,474

TOTAL REVENUE $260,141

Expense Breakdown

Grants Paid $16,750

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $233,834

TOTAL EXPENSES $250,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$260,141	$249,926	+0.0%
Expenses	$250,584	$303,188	-0.2%
Net Income	$9,557	$-53,262	-1.2%

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

N/A

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
MICHAEL DILL	PRESIDENT	0.75	Director	$0	$0	$0
NICK WHITE	VICE PRESIDE	0.75	Director	$0	$0	$0
ANN SESSIONS	SECRETARY	0.75	Director	$0	$0	$0
TJ ATKINS	TREASURER	0.75	Director	$0	$0	$0
BRIAN MAKI	PRESIDENT AP	0.75	Director	$0	$0	$0
AARON BRICE	BOARD MEMBER	0.75	Director	$0	$0	$0
AMY ERICKSON	BOARD MEMBER	0.75	Director	$0	$0	$0
PEGGY O'HALLORAN	BOARD MEMBER	0.75	Director	$0	$0	$0
ROSE JOHNSON	BOARD MEMBER	0.75	Director	$0	$0	$0
BOB SCHRAUFNAGEL	BOARD MEMBER	0.75	Director	$0	$0	$0
CASSANDRA HEINTZ	BOARD MEMBER	0.75	Director	$0	$0	$0
EMILU STARCK	BOARD MEMBER	0.75	Director	$0	$0	$0
GARETH SHAMBEAU	BOARD MEMBER	0.75	Director	$0	$0	$0
GRAHAM BARNES	BOARD MEMBER	0.75	Director	$0	$0	$0
ANGELA EBERHARDT	BOARD MEMBER	0.75	Director	$0	$0	$0
DAVE SOLBERG	BOARD MEMBER	0.75	Director	$0	$0	$0
EMILY BERGE	BOARD MEMBER	0.75	Director	$0	$0	$0
JAKE WRASSE	BOARD MEMBER	0.75	Director	$0	$0	$0
JASON MANZ	BOARD MEMBER	0.75	Director	$0	$0	$0
JEFF FRAWLEY	BOARD MEMBER	0.75	Director	$0	$0	$0
NIKKI OLSON	BOARD MEMBER	0.75	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
2024	No data	No data	No data	No data
2023	$260,141	$250,584	$408,878	$9,557
2022	$249,926	$303,188	$401,141	$-53,262
2021	$217,244	$238,194	$454,411	$-20,950
2020	$271,802	$263,399	$473,835	$8,403