Downtown Huntsville Inc (EIN 462226669) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2013

Legal Domicile

Principal Officer

Jami Peyton

Phone

2565331951

Tax Period

2023-01-01 to 2023-12-31

Downtown Huntsville Inc, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $646K in total revenue in fiscal year 2018.

Mission

Downtown Huntsville Inc is committed to creating a vibrant, diverse and economically sustainable Downtown Huntsville.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $134,500

Program Service Revenue $412,258

Investment Income $7,867

Other Revenue $0

TOTAL REVENUE $554,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,224

Fundraising Expenses $0

Program Expenses $353,640

Other Expenses $246,733

TOTAL EXPENSES $550,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$554,625	$576,495	0.0%
Expenses	$550,957	$631,223	-0.1%
Net Income	$3,668	$-54,728	-1.1%

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

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

$129,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Graham Burgess	Treasurer	1.00	Officer Director	$0	$0	$0
Jason Phillippe	Director	1.00	Officer Director	$0	$0	$0
Jason Greene	Director	1.00	Officer Director	$0	$0	$0
Candy Burnett	Secretary	1.00	Director	$0	$0	$0
John Greco	Director	1.00	Director	$0	$0	$0
Stephanie Kennedy-Mell	Director	1.00	Officer Director	$0	$0	$0
Rose Allen	Director	1.00	Director	$0	$0	$0
Tracy Doughty	Director	1.00	Director	$0	$0	$0
Jami Peyton	Chair	1.00	Director	$0	$0	$0
Todd May	Director	1.00	Director	$0	$0	$0
Tyce Hudson	Vice Chair	1.00	Director	$0	$0	$0
Jim Caudle	Director	1.00	Director	$0	$0	$0
Les Tillery	Director	1.00	Director	$0	$0	$0
Mark Russell	Director	1.00	Director	$0	$0	$0
Patricia Sims	Director	1.00	Director	$0	$0	$0
Laurie Heard	Director	1.00	Director	$0	$0	$0
Parker Jones	Director	1.00	Director	$0	$0	$0
Robert J Buddo	CEO	40.00	Officer	$129,800	$0	$129,800

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	$554,625	$550,957	$359,805	$3,668
2022	$576,495	$631,223	$350,707	$-54,728
2021	$565,287	$576,140	$404,451	$-10,853
2020	$544,320	$474,102	$413,011	$70,218
2019	$579,916	$610,943	$354,238	$-31,027
2018	$646,249	$649,862	$377,196	$-3,613

Downtown Huntsville Inc