THE DOWNTOWN COUNCIL

EIN: 431572192

KANSAS CITY, MO

Total Revenue
$1,489,218
Total Expenses
$1,389,583
Total Assets
$1,244,981
Net Assets
$687,578
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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
1990
Legal Domicile
MO
Principal Officer
WILLIAM DIETRICH
Phone
8164211539
Tax Period
2023-11-01 to 2024-10-31

THE DOWNTOWN COUNCIL, founded in 1990, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 7% surplus.

Mission

TO CREATE AND MAINTAIN AN URBAN ENVIRONMENT THAT PROVIDES (1) ECONOMIC REASONS FOR BUSINESSES TO BE DOWNTOWN, (2) A QUALITY OF LIFE THAT ENCOURAGES PEOPLE TO LIVE DOWNTOWN, AND (3) ENTERAINMENT AND CULTURAL EVENTS TO ATTRACT PEOPLE DOWNTOWN.

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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 $0
Program Service Revenue $1,489,218
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,489,218

Expense Breakdown

Grants Paid $0
Salaries & Benefits $880,445
Fundraising Expenses $0
Other Expenses $509,138
TOTAL EXPENSES $1,389,583

Year-over-Year Comparison

2023 2022 Change
Revenue $1,489,218 $1,489,951 0.0%
Expenses $1,389,583 $1,375,747 +0.0%
Net Income $99,635 $114,204 -0.1%
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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Governance

Voting Members
88
Independent Members
88
Employees
8
Volunteers
92

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
7
$458,831
Total Directors
91
$0
Key Employees
1
$246,748
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM KILPATRICK DIRECTOR 1.00
Director
$0 $0 $0
ALEXIA NORRIS DIRECTOR 1.00
Director
$0 $0 $0
ALISSA WEHMUELLER DIRECTOR 1.00
Director
$0 $0 $0
ALLISON MURDOCK DIRECTOR 1.00
Director
$0 $0 $0
ANN SONGER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
BRIAN PLATT DIRECTOR 1.00
Director
$0 $0 $0
BROCK HILL DIRECTOR 1.00
Director
$0 $0 $0
CATHY SMITH DIRECTOR 1.00
Director
$0 $0 $0
CHARLES RENNER DIRECTOR 1.00
Director
$0 $0 $0
CHRIS HANDZEL DIRECTOR 1.00
Director
$0 $0 $0
CHRISTA DUBILL DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER BRIGGS TREASURER 5.00
Officer Director
$0 $0 $0
DAN DICKINSON DIRECTOR 1.00
Director
$0 $0 $0
DAN WHITE DIRECTOR 1.00
Director
$0 $0 $0
DANA KNAPP DIRECTOR 1.00
Director
$0 $0 $0
DAVID RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCHNORF DIRECTOR 1.00
Director
$0 $0 $0
DEREK MCCANN DIRECTOR 1.00
Director
$0 $0 $0
DONNA WARD DIRECTOR 1.00
Director
$0 $0 $0
DOUG STOCKMAN DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS WHITE DIRECTOR 1.00
Director
$0 $0 $0
DRED SCOTT DIRECTOR 1.00
Director
$0 $0 $0
EDWARD MERRIMAN DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH AMIRAHMADI DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH DANFORTH DIRECTOR 1.00
Director
$0 $0 $0
FRANK WEATHERFORD DIRECTOR 1.00
Director
$0 $0 $0
FRANK WHITE III DIRECTOR 1.00
Director
$0 $0 $0
GARY KERR DIRECTOR 1.00
Director
$0 $0 $0
GERARD GRIMALDI DIRECTOR 1.00
Director
$0 $0 $0
GIB KERR CO-CHAIR 10.00
Officer Director
$0 $0 $0
HEATHER GALLOWAY DIRECTOR 1.00
Director
$0 $0 $0
HUGH ANDREWS DIRECTOR 1.00
Director
$0 $0 $0
JAMES PFEIFFER DIRECTOR 1.00
Director
$0 $0 $0
JAN MARCASON DIRECTOR 1.00
Director
$0 $0 $0
JASON PARSON CO-CHAIR 5.00
Officer Director
$0 $0 $0
JASON SWORDS DIRECTOR 1.00
Director
$0 $0 $0
JAY CURRIE CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
JAYNE SIEMENS DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER WAMPLER DIRECTOR 1.00
Director
$0 $0 $0
JERRY RIFFEL DIRECTOR 1.00
Director
$0 $0 $0
JOE MASSMAN DIRECTOR 1.00
Director
$0 $0 $0
JOE REARDON DIRECTOR 1.00
Director
$0 $0 $0
JOHN FAIRFIELD DIRECTOR 1.00
Director
$0 $0 $0
JOHN GOLDEN DIRECTOR 1.00
Director
$0 $0 $0
JOHN MONCKE DIRECTOR 1.00
Director
$0 $0 $0
JOHN RUSS DIRECTOR 1.00
Director
$0 $0 $0
JOHN SHOEMAKER DIRECTOR 1.00
Director
$0 $0 $0
JON COPAKEN DIRECTOR 1.00
Director
$0 $0 $0
JON STEPHENS DIRECTOR 1.00
Director
$0 $0 $0
JULIE PIERCE DIRECTOR 1.00
Director
$0 $0 $0
JULIE WEEKS DIRECTOR 1.00
Director
$0 $0 $0
KATHY NELSON DIRECTOR 1.00
Director
$0 $0 $0
KEITH NOVORR DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY BEATTY CHAIR 5.00
Officer Director
$0 $0 $0
LARRY BRIDGES DIRECTOR 1.00
Director
$0 $0 $0
LEONARD GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
LUKE THIBAULT DIRECTOR 1.00
Director
$0 $0 $0
LYNN CARLTON DIRECTOR 1.00
Director
$0 $0 $0
MARK WILKERSON DIRECTOR 1.00
Director
$0 $0 $0
MARQUEIA WATSON DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW FARBER DIRECTOR 1.00
Director
$0 $0 $0
MIKE FENSKE DIRECTOR 1.00
Director
$0 $0 $0
NATE ORR DIRECTOR 1.00
Director
$0 $0 $0
PAT CONTRERAS DIRECTOR 1.00
Director
$0 $0 $0
PAUL NIEDLEIN CO-CHAIR 5.00
Officer Director
$0 $0 $0
PETER CARNESCIALI DIRECTOR 1.00
Director
$0 $0 $0
PETER SLOAN DIRECTOR 1.00
Director
$0 $0 $0
QUINTON LUCAS DIRECTOR 1.00
Director
$0 $0 $0
RALPH BELLAR DIRECTOR 1.00
Director
$0 $0 $0
RICH MULLER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD WETZEL DIRECTOR 1.00
Director
$0 $0 $0
RICK TRUMAN DIRECTOR 1.00
Director
$0 $0 $0
ROBERT HARRIS DIRECTOR 1.00
Director
$0 $0 $0
SARAH DEMPSTER DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN PENN DIRECTOR 1.00
Director
$0 $0 $0
TAMI GREENBERG DIRECTOR 1.00
Director
$0 $0 $0
TERRY ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
THOMAS PROEBSTLE DIRECTOR 1.00
Director
$0 $0 $0
THOMAS WILLARD DIRECTOR 1.00
Director
$0 $0 $0
TIM MOORE DIRECTOR 1.00
Director
$0 $0 $0
TIM SARACINI DIRECTOR 1.00
Director
$0 $0 $0
TIM SCHAFFER DIRECTOR 1.00
Director
$0 $0 $0
TOM GEREND DIRECTOR 1.00
Director
$0 $0 $0
TRACEY LEWIS DIRECTOR 1.00
Director
$0 $0 $0
TROY LILLEBO DIRECTOR 1.00
Director
$0 $0 $0
TROY SCHULTE DIRECTOR 1.00
Director
$0 $0 $0
TYSIE MCDOWELL DIRECTOR 1.00
Director
$0 $0 $0
WARREN ERDMAN DIRECTOR 1.00
Director
$0 $0 $0
WESLEY FIELDS DIRECTOR 1.00
Director
$0 $0 $0
SUZI ROBERTS TOP FINANCIAL OFFICER 40.00
Officer
$117,960 $14,345 $132,305
WILLIAM DIETRICH CHIEF EXECUTIVE OFFICER 40.00
Officer
$302,512 $24,014 $326,526
SEAN O'BYRNE VICE PRESIDENT OF BUSINESS DEVELOPMENT 40.00
Key Emp
$224,912 $21,836 $246,748
ANN HOLLIDAY VICE PRESIDENT OF STRATEGIC INITIATIVES 40.00
Highest
$106,691 $19,409 $126,100
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 $1,489,218 $1,389,583 $1,244,981 $99,635
2023 $1,489,951 $1,375,747 $1,257,261 $114,204
2022 $1,361,393 $1,344,349 $963,768 $17,044
2021 $1,301,920 $1,300,093 $917,498 $1,827
2020 $1,509,116 $1,488,263 $927,560 $20,853
2019 $1,356,214 $1,397,923 $913,090 $-41,709
2018 $1,508,072 $1,576,589 $876,357 $-68,517
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