DOWNTOWN ELKHART INC (EIN 311173964) - 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

1986

Legal Domicile

Principal Officer

WILLIAM LAVERY

Phone

5742932434

Tax Period

2018-01-01 to 2018-12-31

DOWNTOWN ELKHART INC, founded in 1986, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018.

Mission

DOWNTOWN ELKHART, INC. IS A LOCAL ORGANIZATION WHOSE FUNCTION IS TO INSPIRE AND FACILITATE THE AESTHETIC, CULTURAL, CIVIC, SOCIAL AND ECONOMIC VITALITY OF THE DOWNTOWN CORE AREA, ENHANCING THE QUALITY OF LIFE OF THE ENTIRE COMMUNITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-18,996

Other Revenue $9,594

TOTAL REVENUE $-9,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,313

Other Expenses $2,765

TOTAL EXPENSES $2,765

Year-over-Year Comparison

	2018	2017	Change
Revenue	$-9,402	$-24,436	-0.6%
Expenses	$2,765	$31,481	-0.9%
Net Income	$-12,167	$-55,917	-0.8%

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

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
TOM BORGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM SHELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN KAUFMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
WES STEFFEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL LAVERY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
FAIZ KHOJA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN DECKER	1ST VICE PRESIDENT	1.00	Officer 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
2018	$-9,402	$2,765	$12,700	$-12,167
2017	$-24,436	$31,481	$26,978	$-55,917
2016	$-9,412	$226,400	$2,026,386	$-235,812

DOWNTOWN ELKHART INC