DOWNTOWN COMMUNITY PARTNERSHIP BID

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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 BID, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $881K in total revenue in fiscal year 2025.

Mission

THE MISSION OF THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE, ALONG WITH EDUCATING THE COMMUNITY ABOUT THE OVERALL VALUE OF FARGO'S HISTORIC CITY CENTER AND THE IMPORTANCE IN PRESERVING IT FOR THE FUTURE. THE DOWNTOWN COMMUNITY PARTNERSHIP BID EXISTS TO KEEP DOWNTOWN FARGO CLEAN, SAFE, MAINTAINED, AND PROMOTED.

Program Service Accomplishments

Program 1

Expenses: $767,264 Revenue: $843,118

THE DOWNTOWN COMMUNITY PARTNERSHIP BID IS INVOLVED IN SUPPLEMENTING CLEANING, BEAUTIFICATION, AND MAINTENANCE SERVICES FOR DOWNTOWN FARGO. THIS INCLUDES THE SWEEPING OF SIDEWALKS AND GUTTERS, TRASH COLLECTION, AND THE INSTALLATION OF FLOWER BASKETS, BANNERS, AND WINTER LIGHTS. IT ALSO PROVIDES MAINTENANCE OF STREETSCAPE TYPE AMENITIES LIKE LIGHT POLES, BENCHES, TRASH CANS, AND RECYCLING CANS.

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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 $37,500

Program Service Revenue $838,118

Investment Income $0

Other Revenue $5,000

TOTAL REVENUE $880,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $767,264

Other Expenses $888,344

TOTAL EXPENSES $888,344

Year-over-Year Comparison

	2025	2024	Change
Revenue	$880,618	$826,748	+0.1%
Expenses	$888,344	$807,629	+0.1%
Net Income	$-7,726	$19,119	-1.4%

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

N/A

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

$175,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH WORTH	CHAIR	0.50	Officer Director	$0	$0	$0
MIKE ALLMENDINGER	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAN ALTENBERND	EVENTS CHAIR	0.50	Director	$0	$0	$0
BILL CARLSON	PAST CHAIR	0.50	Director	$0	$0	$0
TONY GRINDBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSE HELLAND	MEMBERSHIP COMM. CHAIR	0.50	Director	$0	$0	$0
JOEL VETTEL	BOARD MEMBER	0.50	Director	$0	$0	$0
WARREN ACKLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON JAEGER	BOARD MEMBER	0.50	Director	$0	$0	$0
JODI MCGREGOR	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK BJORNSTAD	BOARD MEMBER	0.50	Director	$0	$0	$0
COLIN POOLMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
ROCKY SCHNEIDER	CEO	20.00	Officer	$0	$13,491	$175,477

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	$880,618	$888,344	$277,353	$-7,726
2024	No data	No data	No data	No data
2023	$783,934	$687,927	$230,742	$96,007
2022	$666,126	$610,956	$126,405	$55,170
2021	$553,184	$531,856	$64,909	$21,328
2020	$384,949	$391,062	$34,615	$-6,113
2019	$380,610	$386,849	$19,292	$-6,239
2018	$368,882	$350,372	$27,824	$18,510