DOWNTOWN FOND DU LAC PARTNERSHIP I… - 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

2012

Legal Domicile

Principal Officer

JJ RAFLIK

Phone

9203222006

Tax Period

2025-01-01 to 2025-12-31

DOWNTOWN FOND DU LAC PARTNERSHIP INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $494K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year.

Mission

TO ESTABLISH A DIVERSE, PROSPEROUS AND HEALTHY DISTRICT THAT IS THE SOCIAL, COMMERCIAL AND CULTURAL HEART OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $421,941

TO ESTABLISH A DIVERSE, PROSPEROUS AND HEALTHY DISTRICT THAT IS THE SOCIAL, COMMERCIAL AND CULTURAL HEART OF THE COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $279,743

Program Service Revenue $161,984

Investment Income $1,272

Other Revenue $51,386

TOTAL REVENUE $494,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,007

Fundraising Expenses $10,642

Program Expenses $421,941

Other Expenses $306,546

TOTAL EXPENSES $500,553

Year-over-Year Comparison

	2025	2024	Change
Revenue	$494,385	$543,816	-0.1%
Expenses	$500,553	$553,629	-0.1%
Net Income	$-6,168	$-9,813	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL ANGELL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BALSON	DIRECTOR	1.00	Director	$0	$0	$0
DYANN BENSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVE BUECHEL	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY DEILER	SECRETARY	1.00	Officer Director	$0	$0	$0
SADIE HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
LIEUTENANT JASON DE JAGER	BOARD LIASIO	1.00	Director	$0	$0	$0
ANDY KITTELSON	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA LARA	DIRECTOR	1.00	Director	$0	$0	$0
BEN MEYER	DIRECTOR	1.00	Director	$0	$0	$0
SAM MEYER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SARAH PALAS	DIRECTOR	1.00	Director	$0	$0	$0
JJ RAFLIK	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENT SCHUMACHER	DIRECTOR	1.00	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	$494,385	$500,553	$144,779	$-6,168
2024	No data	No data	No data	No data
2023	$448,267	$429,043	$146,702	$19,224
2022	$467,993	$470,139	$124,343	$-2,146
2021	$375,292	$378,752	$137,121	$-3,460
2020	$346,268	$324,934	$133,134	$21,334
2019	$211,058	$198,487	$106,490	$12,571
2018	$251,887	$285,919	$89,279	$-34,032

DOWNTOWN FOND DU LAC PARTNERSHIP INC