DOWNTOWN DRIGGS ASSOCIATION INC (EIN 463110846) - 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

2013

Legal Domicile

Principal Officer

AL BREGY

Phone

2085204950

Tax Period

2024-10-01 to 2025-09-30

DOWNTOWN DRIGGS ASSOCIATION INC, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $460K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 20% operating margin.

Mission

MISSION: TO FOSTER A THRIVING AND VIBRANT DOWNTOWN DRIGGS. DOWNTOWN DRIGGS ASSOCIATION IS A DONOR SUPPORTED NONPROFIT. AS A DESIGNATED MAIN STREET AMERICA ORGANIZATION, OUR MISSION IS TO FOSTER A THRIVING AND VIBRANT DOWNTOWN DRIGGS. WE DO THAT BY ENRICHING OUR COMMUNITY THROUGH ARTS AND CULTURAL PROGRAMS, PROMOTING ACTIVITIES DOWNTOWN, CREATIVE PLACEMAKING AND DOWNTOWN BEAUTIFICATION PROJECTS. FREE ARTS-BASED PROGRAMS INCLUDE DRIGGS SUMMER ARTS COMPRISED OF THE ANNUAL DRIGGS PLEIN AIR ART FESTIVAL, SHAKESPEARE IN THE PARKS PERFORMANCE, AND SEVEN DOWNTOWN SOUNDS OUTDOOR CONCERTS. FALL IN DOWNTOWN DRIGGS INCLUDES THE ANNUAL SCARECROW CONTEST AND DOWNTOWN TRICK OR TREAT. WINTER PROGRAMS INCLUDE LIGHT UP DOWNTOWN, MUGLER PLAZA CANDLELIGHT CAROLING, ANNUAL DRIGGS SNOWSCAPES AND SNOW BALL. CREATIVE PUBLIC SPACES, MUGLER PLAZA AT 40 N MAIN STREET, AND DRIGGS PLAZA AT 60 SOUTH MAIN STREET, OFFER GAMES AND ACTIVITIES AND A PLACE FOR THE PUBLIC TO RELAX AND ENJOY BEAUTIFUL DOWNTOWN DRIGGS. WE A

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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 $327,647

Program Service Revenue $126,243

Investment Income $3,888

Other Revenue $2,085

TOTAL REVENUE $459,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,487

Fundraising Expenses $17,217

Program Expenses $301,803

Other Expenses $193,017

TOTAL EXPENSES $369,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,863	$380,188	+0.2%
Expenses	$369,504	$306,019	+0.2%
Net Income	$90,359	$74,169	+0.2%

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

348

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
AL BREGY	CHAIR	3.00	Officer Director	$0	$0	$0
KELLEY ROMINES	TREASURER	2.00	Officer Director	$0	$0	$0
EMILY SELLECK	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES CANEDY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
KISA KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE COLLINS	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	$459,863	$369,504	$229,100	$90,359
2024	No data	No data	No data	No data
2023	$270,561	$299,051	$64,266	$-28,490
2022	$246,219	$260,656	$94,502	$-14,437
2021	$228,215	$193,168	$108,217	$35,047
2020	$156,557	$150,203	$73,088	$6,354
2019	$201,437	$159,941	$68,551	$41,496

DOWNTOWN DRIGGS ASSOCIATION INC