DOWNTOWN MIDDLETOWN INC

EIN: 452507428 501(c)(3) Community Improvement

MIDDLETOWN, OH

Total Revenue
$258,111
Total Expenses
$335,037
Total Assets
$137,831
Net Assets
$60,871
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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
2011
Legal Domicile
OH
Tax Period
2023-01-01 to 2023-12-31

DOWNTOWN MIDDLETOWN INC, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2023. Expenses of $335K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROMOTE BUSINESS IN DOWNTOWN MIDDLETOWN.

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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 $130,086
Program Service Revenue $122,569
Investment Income $4,027
Other Revenue $1,429
TOTAL REVENUE $258,111

Expense Breakdown

Grants Paid $7,320
Salaries & Benefits $54,192
Fundraising Expenses $0
Program Expenses $279,533
Other Expenses $273,525
TOTAL EXPENSES $335,037

Year-over-Year Comparison

2023 2022 Change
Revenue $258,111 N/A N/A
Expenses $335,037 N/A N/A
Net Income $-76,926 N/A N/A
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

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Governance

Voting Members
10
Independent Members
9
Employees
1
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
4
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE DRANSCHAK SECRETARY 0.00
Officer Director
$0 $0 $0
STEPHEN WAYNE TREASURER 0.00
Officer Director
$0 $0 $0
MARY JOHNSON CHAIR 0.00
Officer Director
$0 $0 $0
CARLI HILLMAN VICE CHAIR 0.00
Officer
$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 $258,111 $335,037 $137,831 $-76,926
2022 $341,422 $288,545 $215,311 $52,877
2021 $255,441 $235,209 $185,738 $20,232
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