DOWNTOWN COMMUNITY PARTNERSHIP BID

EIN: 464482667 501(c)(3) Community Improvement

FARGO, ND

Total Revenue
$783,934
Total Expenses
$687,927
Total Assets
$230,742
Net Assets
$185,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
ND
Principal Officer
ROCKY SCHNEIDER
Phone
7012411570
Tax Period
2023-01-01 to 2023-12-31

DOWNTOWN COMMUNITY PARTNERSHIP BID, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $784K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $688K left a modest 12% surplus.

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 PERSERVING IT FOR THE FUTURE. THE DOWNTOWN COMMUNITY PARTNERSHIP BID EXISTS TO KEEP DOWNTOWN FARGO CLEAN, SAFE, MAINTAINED, AND PROMOTED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $775,513
Investment Income $0
Other Revenue $8,421
TOTAL REVENUE $783,934

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $605,751
Other Expenses $687,927
TOTAL EXPENSES $687,927

Year-over-Year Comparison

2023 2022 Change
Revenue $783,934 $666,126 +0.2%
Expenses $687,927 $610,956 +0.1%
Net Income $96,007 $55,170 +0.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
9

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
1
$72,051
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE HELLAND MEMBERSHIP COMM CHAIR 0.50
Director
$0 $0 $0
MIKE ALLMENDINGER BOARD MEMBER 0.50
Director
$0 $0 $0
DAN ALTENBERND EVENTS CHAIR 0.50
Director
$0 $0 $0
JODI MCGREGOR BOARD MEMBER 0.50
Director
$0 $0 $0
BILL CARLSON CHAIR 0.50
Director
$0 $0 $0
TAMI NORGARD BOARD MEMBER 0.50
Director
$0 $0 $0
JOEL VETTEL BOARD MEMBER 0.50
Director
$0 $0 $0
TONY GRINDBERG VICE CHAIR 0.50
Director
$0 $0 $0
WARREN ACKLEY BOARD MEMBER 0.50
Director
$0 $0 $0
CYNTHIA GRAFFEO CEO 20.00
Officer
$0 $8,457 $72,051
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 $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
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