AUBURN DOWNTOWN PARTNERSHIP 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

1994

Legal Domicile

Principal Officer

ANDREW SIMKIN

Phone

3152527874

Tax Period

2024-07-01 to 2025-06-30

AUBURN DOWNTOWN PARTNERSHIP INC, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $479K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $440K left a modest 8% surplus.

Mission

TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK BY MEANS OF RESEARCH, ADVOCACY, MARKETING, PROMOTION, EVENT PLANNING AND COLLABORATIVE EFFORTS.

Program Service Accomplishments

Program 1

Expenses: $372,853 Revenue: $134,306

TO HELP SUPPORT THE ECONOMIC VITALITY OF DOWNTOWN AUBURN, NEW YORK. THIS IS TO BE DONE THROUGH MARKETING, SPECIAL PROGRAMMING, AND BID ASSESSMENTS.

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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 $345,044

Program Service Revenue $132,889

Investment Income $69

Other Revenue $1,417

TOTAL REVENUE $479,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,830

Fundraising Expenses $13,691

Program Expenses $372,853

Other Expenses $192,896

TOTAL EXPENSES $439,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$479,419	$671,690	-0.3%
Expenses	$439,726	$641,468	-0.3%
Net Income	$39,693	$30,222	+0.3%

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

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

$46,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN SCHULZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
BEN SUSMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER HAINES	TREASURER	2.00	Officer Director	$0	$0	$0
MATT CHALANICK	SECRETARY	2.00	Officer Director	$0	$0	$0
EMILY CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LUDWIG	DIRECTOR	1.00	Director	$0	$0	$0
SUE RIORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT PEIRSON	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MASON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TALBOT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SIMKIN	DIRECTOR	1.00	Director	$0	$0	$0
JANIE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD BORSA	DIRECTOR	1.00	Director	$0	$0	$0
JOE BARTOLOTTA	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SAYRE	DIRECTOR	1.00	Director	$0	$0	$0
JESSE KLINE	EXECUTIVE DIRECTOR	40.00	Officer	$37,915	$8,178	$46,093

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	$479,419	$439,726	$272,005	$39,693
2024	$671,690	$641,468	$292,302	$30,222
2023	$567,010	$568,096	$298,058	$-1,086
2022	$397,500	$374,398	$177,140	$23,102
2021	$336,960	$316,598	$120,772	$20,362
2020	$345,106	$317,834	$78,524	$27,272
2019	$271,570	$313,003	$71,679	$-41,433