DOWNTOWN EL CAJON BUSINESS PARTNER… - Form 990 Financial Data

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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

Phone

6192335009

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN EL CAJON BUSINESS PARTNERS INC CO MARCO LIMANDRI, founded in 2011, is a small nonprofit in the Employment sector that reported $696K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $646K left a modest 7% surplus.

Mission

TO CREATE AWARENESS ABOUT THE DOWNTOWN EL CAJON AREA AND ITS BUSINESSES.

Program Service Accomplishments

Program 1

Expenses: $198,882

AMERICA ON MAIN STREET, PARADE OF LIGHTS, HAUNFEST ON MAIN, ARTIVAL AND OTHERS.

Program 2

Expenses: $181,144

THE CLEAN AND SAFE PROGRAM PROVIDES MANPOWER TO PATROL THE STREETS OF DOWNTOWN EL CAJON REMOVING DEBRIS, GRAFFITI AND KEEPING THE STREETS SAFE.

Program 3

Expenses: $87,574

WEEKLY CONCERTS OFFERING MUSIC FROM EVERY GENERATION AT THE BEAUTIFUL OUTDOOR PARK IN THE HEART OF DOWNTOWN EL CAJON.

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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 $670,812

Program Service Revenue $7,223

Investment Income $0

Other Revenue $18,139

TOTAL REVENUE $696,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $524,953

Other Expenses $645,915

TOTAL EXPENSES $645,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,174	$614,132	+0.1%
Expenses	$645,915	$625,006	+0.0%
Net Income	$50,259	$-10,874	-5.6%

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
RON NEVELS	President	1.00	Officer Director	$0	$0	$0
COREY MARCO	Vice President	1.00	Officer Director	$0	$0	$0
PARIS LANDEN	Secretary	1.00	Officer Director	$0	$0	$0
CATHY L ZEMAN	CFO	1.00	Officer Director	$0	$0	$0
LELAND E MENCH	Director	1.00	Director	$0	$0	$0
GABRIEL F MARRUJO	Director	0.00	Director	$0	$0	$0
NATE PRESCOTT	CITY REP	1.00	Director	$0	$0	$0
JUAN ALARID	Director	1.00	Director	$0	$0	$0
STEVE LOCKETT	COUNTY REP	0.00	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
2025	$696,174	$645,915	$854,232	$50,259
2024	$614,132	$625,006	$813,361	$-10,874
2023	$599,880	$661,909	$820,529	$-62,029
2022	$624,329	$545,666	$870,124	$78,663
2021	$569,198	$355,618	$794,547	$213,580
2020	$588,322	$455,205	$569,469	$133,117
2019	$620,568	$546,614	$427,827	$73,954

DOWNTOWN EL CAJON BUSINESS PARTNERS INC CO MARCO LIMANDRI