DOWNTOWN COMMUNITY PARTNERSHIP

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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

2014

Legal Domicile

Principal Officer

ROCKY SCHNEIDER

Phone

7012411570

Tax Period

2025-01-01 to 2025-12-31

DOWNTOWN COMMUNITY PARTNERSHIP, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $876K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $803K left a modest 8% surplus.

Mission

THE MISSION OF THE DOWNTOWN COMMUNITY PARTNERSHIP (DCP) IS TO BE PROMOTERS, ADVOCATES, EDUCATORS, AND VISIONARIES OF OUR HISTORIC DOWNTOWN BY CONNECTING AND PARTNERING INSIDE OUR COMMUNITY AND BEYOND.

Program Service Accomplishments

Program 1

THE DOWNTOWN COMMUNITY PARTNERSHIP IS INVOLVED IN THE PLANNING AND COORDINATION OF EVENTS AND ACTIVITIES THAT ATTRACT THOUSANDS TO DOWNTOWN FARGO AND PROMOTES FARGO'S CITY CENTER AS HEALTHY AND...

THE DOWNTOWN COMMUNITY PARTNERSHIP IS INVOLVED IN THE PLANNING AND COORDINATION OF EVENTS AND ACTIVITIES THAT ATTRACT THOUSANDS TO DOWNTOWN FARGO AND PROMOTES FARGO'S CITY CENTER AS HEALTHY AND VIBRANT. THE DCP ALSO LEADS EFFORTS WITHIN THE COMMUNITY TO SHAPE PUBLIC POLICY THAT ADVOCATES FOR THE BETTERMENT AND ENRICHMENT OF DOWNTOWN. THE DCP IS INVOLVED IN EDUCATING PEOPLE ABOUT DOWNTOWN FARGO, FROM THE HISTORY TO CURRENT EVENTS TO WHERE BUSINESSES ARE LOCATED.

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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 $17,500

Program Service Revenue $846,321

Investment Income $8,959

Other Revenue $3,003

TOTAL REVENUE $875,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,051

Fundraising Expenses $0

Other Expenses $469,511

TOTAL EXPENSES $802,562

Year-over-Year Comparison

	2025	2024	Change
Revenue	$875,783	$726,999	+0.2%
Expenses	$802,562	$737,087	+0.1%
Net Income	$73,221	$-10,088	-8.3%

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

$175,177

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH WORTH	CHAIR	0.10	Officer Director	$0	$0	$0
MIKE ALLMENDINGER	VICE CHAIR	0.10	Officer Director	$0	$0	$0
DAN ALTENBERND	EVENTS CHAIR	0.10	Director	$0	$0	$0
BILL CARLSON	PAST CHAIR (UNTIL 12/25)	0.10	Director	$0	$0	$0
TONY GRINDBERG	BOARD MEMBER	0.10	Director	$0	$0	$0
JESSE HELLAND	MEMBERSHIP COMM. CHAIR (UNTIL 12/25)	0.10	Director	$0	$0	$0
JOEL VETTEL	BOARD MEMBER	0.10	Director	$0	$0	$0
WARREN ACKLEY	BOARD MEMBER	0.10	Director	$0	$0	$0
JASON JAEGER	BOARD MEMBER	0.10	Director	$0	$0	$0
JODI MCGREGOR	BOARD MEMBER	0.10	Director	$0	$0	$0
MARK BJORNSTAD	BOARD MEMBER	0.10	Director	$0	$0	$0
COLIN POOLMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ROCKY SCHNEIDER	CEO/PRESIDENT	20.00	Officer	$161,986	$13,191	$175,177

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	$875,783	$802,562	$291,385	$73,221
2024	No data	No data	No data	No data
2023	$481,804	$460,897	$240,072	$20,907
2022	$479,116	$451,043	$216,813	$28,073
2021	$602,244	$498,782	$175,649	$103,462
2021	$636,113	$498,782	$209,518	$137,331
2020	$294,251	$360,839	$125,423	$-66,588
2019	$518,030	$517,800	$74,599	$230
2018	$450,029	$448,477	$81,765	$1,552