CITYFRONT CENTER WEST ASSOCIATION (EIN 363823212) - 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

1992

Legal Domicile

Principal Officer

BILL KLUMP

Phone

3122229611

Tax Period

2024-01-01 to 2024-12-31

CITYFRONT CENTER WEST ASSOCIATION, founded in 1992, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $330K, a strong 33% operating margin.

Mission

THE ASSOCIATION ACTS AS A GOVERNING BODY AND AS A REPRESENTATIVE FOR THE ASSOCIATION MEMBERS. THE ASSOCIATION OVERSEES THE ADMINISTRATION AND MAINTENANCE OF THE PLAZA, SIDEWALKS AND ESPLANADE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $529,148

Investment Income $0

Other Revenue $485,082

TOTAL REVENUE $1,014,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $684,597

Other Expenses $684,597

TOTAL EXPENSES $684,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,230	$983,994	+0.0%
Expenses	$684,597	$649,908	+0.1%
Net Income	$329,633	$334,086	0.0%

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
BILL KLUMP	PRESIDENT	15.00	Officer Director	$0	$0	$0
MATT CISON	SECRETARY	2.00	Officer Director	$0	$0	$0
KARI MCDONOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
JULIA DEGROOT	DIRECTOR	2.00	Director	$0	$0	$0
TOM DEMPSEY	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE FURCZYK	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MCLINDEN	DIRECTOR	2.00	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	$1,014,230	$684,597	$3,431,954	$329,633
2023	$983,994	$649,908	$3,074,955	$334,086
2022	$968,287	$656,108	$2,764,081	$312,179
2021	$681,846	$688,037	$2,508,785	$-6,191
2020	$685,763	$672,744	$2,487,693	$13,019
2019	$880,706	$574,560	$2,447,003	$306,146
2018	$617,027	$660,279	$2,110,378	$-43,252

CITYFRONT CENTER WEST ASSOCIATION