DOWNTOWN VISION ALLIANCE 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

2011

Legal Domicile

Principal Officer

JACOB A GORDON

Phone

9046340303

Tax Period

2024-10-01 to 2025-09-30

DOWNTOWN VISION ALLIANCE INC, founded in 2011, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF FINANCIALLY INTERRELATED DOWNTOWN VISION, INC., A 501(C)(6) ORGANIZATION, WHOSE EXEMPT PURPOSE IS TO ENHANCE AND IMPROVE THE BUSINESS CONDITIONS IN THE CENTRAL BUSINESS DISTRICT OF THE CITY OF JACKSONVILLE.

Program Service Accomplishments

Program 1

Expenses: $1,064,108 Revenue: $220,501

TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF FINANCIALLY INTERRELATED DOWNTOWN VISION, INC., A 501(C)(6) ORGANIZATION, WHOSE ACTIVITIES PROVIDED MARKETING AND BUSINESS DEVELOPMENT, GUIDES/SECURITY, CLEANING, BEAUTIFICATION AND ADMINISTRATION TO THE CENTRAL BUSINESS DISTRICT OF THE CITY OF JACKSONVILLE.

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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 $1,012,880

Program Service Revenue $220,501

Investment Income $2,050

Other Revenue $-55,648

TOTAL REVENUE $1,179,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,064,108

Other Expenses $1,231,057

TOTAL EXPENSES $1,231,057

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,179,783	$1,262,004	-0.1%
Expenses	$1,231,057	$1,323,144	-0.1%
Net Income	$-51,274	$-61,140	-0.2%

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

$216,760

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL DAVISON	CHAIR	1.00	Officer Director	$0	$0	$0
WILL LANDRETH	TREASURER	1.00	Officer Director	$0	$0	$0
KERRI STEWART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NUMA SAISSELIN	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
KACI BARNES	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN IOSUE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARYN CARREIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN HANAK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE CROSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNDY TRIMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
OLIVER BARAKAT	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB A GORDON	CEO	20.00	Officer	$0	$8,548	$216,760

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	$1,179,783	$1,231,057	$257,538	$-51,274
2024	$1,262,004	$1,323,144	$215,775	$-61,140
2023	$1,329,524	$1,379,094	$277,928	$-49,570
2022	$1,062,593	$1,080,161	$548,334	$-17,568
2021	$1,204,006	$1,119,320	$267,113	$84,686
2020	$377,155	$328,300	$236,897	$48,855
2019	$224,937	$151,347	$183,409	$73,590
2018	$229,241	$216,415	$89,214	$12,826