DOWNTOWNDC FOUNDATION (EIN 452933562) - 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

2011

Legal Domicile

Principal Officer

RACHEL HARTMAN

Phone

2025499558

Tax Period

2023-10-01 to 2024-09-30

DOWNTOWNDC FOUNDATION, founded in 2011, is a small nonprofit in the Unknown sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

THE DOWNTOWNDC FOUNDATION IS A 501(C)(3) ORGANIZATION THAT SUPPORTS PHILANTHROPIC INITIATIVES IN DOWNTOWNDC. OUR MISSION IS TO SERVE AND CELEBRATE OUR VIBRANT AND DIVERSE DOWNTOWNDC COMMUNITY BY PROVIDING HOMELESS SERVICES, REVITALIZING PARKS, AND ENHANCING PUBLIC SPACES AND EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $849,938

Program Service Revenue $0

Investment Income $4,986

Other Revenue $0

TOTAL REVENUE $854,924

Expense Breakdown

Grants Paid $301,972

Salaries & Benefits $349,949

Fundraising Expenses $263,484

Program Expenses $537,967

Other Expenses $186,328

TOTAL EXPENSES $838,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,924	$639,312	+0.3%
Expenses	$838,249	$609,136	+0.4%
Net Income	$16,675	$30,176	-0.4%

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

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

$568,541

Total Directors

$335,316

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERREN PRICE	CEO AND PRESIDENT - DOWNTOWN BID	1.00	Officer Director	$0	$35,262	$335,316
GIGI MURPHY	CHAIR	1.00	Officer Director	$0	$0	$0
CLARE ARCHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LIONEL LYNCH	TREASURER	1.00	Officer Director	$0	$0	$0
LARS ETZKORN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN FRIEDMAN	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
BRIAN KENNER	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
EDWARD K BROWN JR	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
GREGORY LEINWEBER	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
RAFAEL ETZION	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
SEAN C CAHILL	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
STAN WALL	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
TIMOTHY LOWERY	BOARD OF DIRECTORS MEMBER	1.00	Director	$0	$0	$0
RACHEL HARTMAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$45,404	$233,225

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	$854,924	$838,249	$476,190	$16,675
2023	$639,312	$609,136	$359,136	$30,176
2022	$539,958	$513,838	$383,741	$26,120
2021	$481,325	$307,930	$359,874	$173,395

DOWNTOWNDC FOUNDATION