DOWNTOWN BRANSON BETTERMENT ASSOC (EIN 431830580) - 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

1998

Legal Domicile

Principal Officer

NANCY TOWN

Phone

4173341548

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN BRANSON BETTERMENT ASSOC, founded in 1998, is a micro nonprofit in the Community Improvement sector that reported $57K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $67K exceeded revenue, resulting in a 19% operating deficit.

Mission

REVITALIZATION OF DOWNTOWN AREA AND SUPPORT ECONOMIC DEVELOPMENT OF HISTORIC DISTRICT

🔒

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 $41,690

Program Service Revenue $0

Investment Income $0

Other Revenue $14,845

TOTAL REVENUE $56,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,971

Fundraising Expenses $0

Program Expenses $53,666

Other Expenses $24,159

TOTAL EXPENSES $67,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,535	$69,440	-0.2%
Expenses	$67,130	$78,264	-0.1%
Net Income	$-10,595	$-8,824	+0.2%

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

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

$39,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA LUTHARDT	EXECUTIVE DI	40.00	Officer	$39,448	$0	$39,448
DARREN ANSTEAD	DIRECTOR	2.50	Director	$0	$0	$0
JIM BARBER	SECRETARY/TR	2.50	Officer Director	$0	$0	$0
BRANDI BEEBE	DIRECTOR	2.50	Director	$0	$0	$0
MICHAEL HORN	VICE PRESIDE	2.50	Officer Director	$0	$0	$0
CHAD THOMAS	DIRECTOR	2.50	Director	$0	$0	$0
NANCY TOWN	PRESIDENT	2.50	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
2023	$56,535	$67,130	$16,424	$-10,595
2022	$69,440	$78,264	$27,371	$-8,824
2021	$92,183	$75,759	$36,117	$16,424
2020	$76,676	$81,670	$20,366	$-4,994
2019	$86,790	$78,112	$24,246	$8,678
2018	$150,288	$116,812	$64,295	$33,476

DOWNTOWN BRANSON BETTERMENT ASSOC