WINCHESTER DOWNTOWN PROGRAM (EIN 208939437) - 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

2008

Legal Domicile

Principal Officer

BRANT MCGILL

Phone

9319623393

Tax Period

2023-01-01 to 2023-12-31

WINCHESTER DOWNTOWN PROGRAM, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $472K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $292K, a strong 62% operating margin.

Mission

THE ORGANIZATION SHALL PROMOTE SPONSOR EDUCATE AND INFORM CITIZENS ON TOPICS OF COMMON INTEREST AND CONCERN TO THE AREA

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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 $455,580

Program Service Revenue $0

Investment Income $8,481

Other Revenue $8,255

TOTAL REVENUE $472,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,610

Fundraising Expenses $0

Program Expenses $135,562

Other Expenses $125,140

TOTAL EXPENSES $180,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$472,316	$430,734	+0.1%
Expenses	$180,750	$165,976	+0.1%
Net Income	$291,566	$264,758	+0.1%

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

N/A

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
KYLE ASHBY	DIRECTOR	N/A	Director	$0	$0	$0
RANDY SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
TIM PRIEST	DIRECTOR	N/A	Director	$0	$0	$0
JEN MCCARTY	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE SPENCER	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE EARLE	CHAIRMAN	N/A	Officer	$0	$0	$0
BETH RHOTON	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS GUESS	DIRECTOR	N/A	Director	$0	$0	$0
SEAN CRABTREE	DIRECTOR	N/A	Director	$0	$0	$0
MARGARET LYNCH	VICE CHAIRMAN	N/A	Officer	$0	$0	$0
BRANT MCGILL	TREASURER	N/A	Officer	$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	$472,316	$180,750	$1,470,898	$291,566
2022	$430,734	$165,976	$1,428,172	$264,758
2021	$395,283	$184,524	$1,359,631	$210,759
2020	$409,359	$158,898	$1,318,782	$250,461

WINCHESTER DOWNTOWN PROGRAM