DOWNTOWN ASSOCIATION OF SANTA CRUZ

EIN: 237259997

SANTA CRUZ, CA

Total Revenue
$726,457
Total Expenses
$782,793
Total Assets
$267,256
Net Assets
$130,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
CA
Principal Officer
JORIAN WILKINS
Phone
8314298433
Tax Period
2023-07-01 to 2024-06-30

DOWNTOWN ASSOCIATION OF SANTA CRUZ, founded in 1960, is a small nonprofit that reported $726K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LEADERSHIP IN ORDER TO CREATE, PROMOTE, AND DEVELOP DOWNTOWN AS A VIBRANT AND SUCCESSFUL BUSINESS, ENTERTAINMENT, RESIDENTIAL, AND COMMUNITY CENTER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,714
Program Service Revenue $719,838
Investment Income $328
Other Revenue $4,577
TOTAL REVENUE $726,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,461
Fundraising Expenses $0
Program Expenses $719,341
Other Expenses $483,332
TOTAL EXPENSES $782,793

Year-over-Year Comparison

2023 2022 Change
Revenue $726,457 $558,937 +0.3%
Expenses $782,793 $491,904 +0.6%
Net Income $-56,336 $67,033 -1.8%
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

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Governance

Voting Members
14
Independent Members
14
Employees
5
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
6
$129,600
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JORIAN WILKINS EXECUTIVE DI 40.00
Officer
$129,600 $0 $129,600
DAVID APGAR SECRETARY 0.50
Officer Director
$0 $0 $0
JENNALEE DAHLEN COMMITTEE CH 0.50
Director
$0 $0 $0
ZACHARY DAVIS VICE CHAIR 0.50
Officer Director
$0 $0 $0
KATIE FAIRBAIRN DIRECTOR 0.50
Director
$0 $0 $0
PEDRO GONZALES DIRECTOR 0.50
Director
$0 $0 $0
TIMMY HUNT DIRECTOR 0.50
Director
$0 $0 $0
CHRISTIE JARVIS DIRECTOR 0.50
Director
$0 $0 $0
TREVOR JONES DIRECTOR 0.50
Director
$0 $0 $0
BILL KEMPF TREASURER 0.50
Officer Director
$0 $0 $0
STACY NAGEL COMMITTE CHA 0.50
Officer Director
$0 $0 $0
NIKKI PATTERSON DIRECTOR 0.50
Director
$0 $0 $0
CARA PEARSON DIRECTOR 0.50
Director
$0 $0 $0
DAMANI THOMAS PRESIDENT 0.50
Officer Director
$0 $0 $0
URIAH WILKINS COMMITTEE CH 0.50
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 No data No data No data No data
2024 $726,457 $782,793 $267,256 $-56,336
2023 $558,937 $491,904 $324,757 $67,033
2022 $587,574 $511,826 $298,181 $75,748
2021 $408,697 $459,108 $278,982 $-50,411
2020 $442,737 $376,849 $148,626 $65,888
2019 $482,521 $411,230 $55,209 $71,291
2018 $269,657 $278,053 $27,422 $-8,396
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