DOWNTOWN MANSFIELD INC (EIN 341605642) - 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

Formation Year

1987

Principal Officer

JENNIFER GERBERICK-KIME

Phone

4195220099

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN MANSFIELD INC, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $434K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $409K left a modest 6% surplus.

Mission

DOWNTOWN MANSFIELD, INC IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIREABLE PLACE TO WORK, SHOP AND INVEST

🔒

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 $270,429

Program Service Revenue $132,502

Investment Income $8,149

Other Revenue $22,858

TOTAL REVENUE $433,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,912

Fundraising Expenses $54,393

Program Expenses $262,113

Other Expenses $247,455

TOTAL EXPENSES $409,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,938	$518,904	-0.2%
Expenses	$409,367	$385,003	+0.1%
Net Income	$24,571	$133,901	-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

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

$117,950

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GERBERICK-KIME	EXECUTIVE DI	40.00	Director	$67,784	$0	$67,784
JAMIE LUSTIG-THOMPSON	CO-DIRECTOR	40.00	Director	$50,166	$0	$50,166
NICK ATTERHOLT	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CARDWELL	PRESIDENT	1.00	Director	$0	$0	$0
JOHN FERNYAK	BOARD MEMBER	1.00	Director	$0	$0	$0
BART HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE HARRIS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JESSICA HISER	SECRETARY	1.00	Director	$0	$0	$0
PHIL MCCLENATHAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JEFF PARTON	TREASURER	1.00	Officer Director	$0	$0	$0
JODIE PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOTIKA SHETTY	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI SJOSTEDT	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE TASSEFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY THEAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY VERO	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$433,938	$409,367	$792,781	$24,571
2022	$518,904	$385,003	$779,254	$133,901
2021	$409,232	$354,509	$566,064	$54,723
2020	$179,079	$217,543	$515,177	$-38,464
2019	$488,774	$316,718	$409,898	$172,056
2018	$354,049	$322,388	$161,838	$31,661

DOWNTOWN MANSFIELD INC