DOWNTOWN EXCELSIOR PARTNERSHIP INC (EIN 205411987) - 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

2006

Legal Domicile

Principal Officer

LYNDSEY M BAXTER

Phone

8166372811

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN EXCELSIOR PARTNERSHIP INC, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $227K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $596K represent 32 months of operating reserves.

Mission

TO PROVIDE SERVICES AND SUPPORT TO BUSINESSES, PROMOTE POSITIVE ECONOMIC DEVELOPMENT AND TOURISM AND PRESERVING OUR HISTORIC AND NATURAL RESOURCES WHILE ENHANCING CITIZEN'S QUALITY OF LIFE IN DOWNTOWN EXCELSIOR SPRINGS.

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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 $72,748

Program Service Revenue $45,591

Investment Income $17,018

Other Revenue $91,268

TOTAL REVENUE $226,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,271

Fundraising Expenses $0

Program Expenses $138,962

Other Expenses $103,308

TOTAL EXPENSES $234,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,625	$267,348	-0.2%
Expenses	$234,579	$285,714	-0.2%
Net Income	$-7,954	$-18,366	-0.6%

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

112

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

$97,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDSEY M BAXTER	EXECUTIVE DI	40.00	Officer	$66,354	$12,140	$78,494
BETTY BISSELL	RECORDING SE	20.00	Officer	$19,084	$0	$19,084
NATE WILLIAMS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JEANINE STUBBS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JILL RICKART	TREASURER	4.00	Officer Director	$0	$0	$0
ALLEN AMOS	MEMBER	2.00	Director	$0	$0	$0
BRENDA KILGORE	MEMBER	1.00	Director	$0	$0	$0
KEITH HUDSON	MEMBER	3.00	Director	$0	$0	$0
JASON VAN TILL	MEMBER	1.00	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	$226,625	$234,579	$595,816	$-7,954
2024	$267,348	$285,714	$589,306	$-18,366
2023	$257,529	$279,242	$584,679	$-21,713
2022	$431,259	$203,737	$604,536	$227,522
2021	$297,828	$204,090	$312,044	$93,738
2020	$181,851	$187,963	$196,102	$-6,112
2019	$415,339	$168,144	$159,971	$247,195

DOWNTOWN EXCELSIOR PARTNERSHIP INC