DOWNTOWN AMARILLO INC (EIN 263590676) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

JIM J BREWER

Phone

8063503581

Tax Period

2023-10-01 to 2024-09-30

DOWNTOWN AMARILLO INC is a micro nonprofit in the Community Improvement sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 86% operating margin.

Mission

DOWNTOWN AMARILLO, INC. IS COMMITTED TO MAKING DOWNTOWN AMARILLO A VIBRANT AND ATTRACTIVE PLACE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,538

TOTAL EXPENSES $1,538

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,000	$50,000	-0.8%
Expenses	$1,538	$6,444	-0.8%
Net Income	$9,462	$43,556	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
JIM J BREWER	CHAIRMAN	N/A	Officer	$0	$0	$0
SAMUEL B LOVELADY	TREASURER	N/A	Officer	$0	$0	$0
RICHARD WARE	MEMBER	N/A	Director	$0	$0	$0
ANDREW HALL	VICE CHAIRMA	N/A	Director	$0	$0	$0
DAVID HUDSON	MEMBER	N/A	Director	$0	$0	$0
HOWIE BATSON	MEMBER	N/A	Director	$0	$0	$0
JASON HERRICK	MEMBER	N/A	Director	$0	$0	$0
KEVIN NELSON	MEMBER	N/A	Director	$0	$0	$0
PAUL MATNEY	MEMBER	N/A	Director	$0	$0	$0
RICHARD BROWN	MEMBER	N/A	Director	$0	$0	$0
STACY SHARP	MEMBER	N/A	Director	$0	$0	$0
TONYA MILAM	MEMBER	N/A	Director	$0	$0	$0
RON BOYD	MEMBER	N/A	Director	$0	$0	$0
STEVE DALRYMPLE	MEMBER	N/A	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
2024	$11,000	$1,538	$9,717	$9,462
2023	$50,000	$6,444	$11,045	$43,556
2022	$17,000	$3,708	$19,773	$13,292
2021	$65,000	$4,295	$23,491	$60,705
2020	$180,000	$11,527	$27,786	$168,473

DOWNTOWN AMARILLO INC