DOWNTOWN BLACKSTONE INC (EIN 208761491) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

NANCY ALEXANDER

Phone

4342923041

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN BLACKSTONE INC, founded in 2007, is a micro nonprofit in the Community Improvement sector that reported $57K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $63K exceeded revenue, resulting in a 11% operating deficit.

Mission

AS AN INVITING PLACE TO VISIT AND SHOP, A PRODUCTIVE PLACE TO WORK AND A PROFITABLE PLACE TO INVEST. WE WILL ACCOMPLISH THIS MISSION * THROUGH BUILDING PARTNERSHIPS AND COALITIONS WITH MERCHANTS, PROPERTY OWNERS, DEVELOPERS AND GOVERNMENT ENTITIES; * THROUGH WORKING TO ENHANCE AND IMPROVE THE LOOK AND FEEL OF THE DOWNTOWN STREETSCAPE; AND * THROUGH FOSTERING VIBRANCE THAT ATTRACTS DEVELOPMENT AND REDEVELOPMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $109,442

Program Service Revenue $8,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $117,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,335

Fundraising Expenses $0

Program Expenses $71,449

Other Expenses $58,536

TOTAL EXPENSES $74,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$117,452	$79,194	+0.5%
Expenses	$74,871	$77,358	0.0%
Net Income	$42,581	$1,836	+22.2%

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

N/A

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
DIANNA LESTER	Director	2.00	Director	$0	$0	$0
JAKE ALLMAN	Director	0.00	Director	$0	$0	$0
CHASTIDDY BRYANT	EX OFFICIO	0.00	Director	$0	$0	$0
KELLY CHANEY	President	10.00	Officer Director	$0	$0	$0
NANCY ALEXANDER	Executive Dir.	20.00	Officer Director	$0	$0	$0
MICHAEL BAGLEY	Director	2.00	Director	$0	$0	$0
JAN DANIEL	Vice Chair	2.00	Officer Director	$0	$0	$0
MARY BISHOP	Director	2.00	Director	$0	$0	$0
FRANNIE SCHWABENTON	Director	2.00	Director	$0	$0	$0
SUSAN JENKINS	Treasurer	2.00	Officer Director	$0	$0	$0
DALE HINTON	Director	2.00	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
2023	$117,452	$74,871	$110,257	$42,581
2022	$79,194	$77,358	$74,011	$1,836
2021	$98,716	$100,285	$73,199	$-1,569
2020	$56,613	$38,761	$73,750	$17,852
2019	$68,229	$60,146	$50,126	$8,083
2018	$57,070	$63,138	$40,851	$-6,068

DOWNTOWN BLACKSTONE INC