DTC COMMUNITY DEVELOPMENT INC

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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

WILLIAM DIETRICH

Phone

8164211539

Tax Period

2023-11-01 to 2024-10-31

DTC COMMUNITY DEVELOPMENT INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $2.3M, a strong 84% operating margin.

Mission

THE ORGANIZATION'S PURPOSE IS TO IMPROVE THE GREATER DOWNTOWN AND URBAN CORE OF KANSAS CITY, MISSOURI AND TO PROMOTE SOCIAL WELFARE AND COMBAT COMMUNITY DETERIORATION.

Program Service Accomplishments

Program 1

Expenses: $304,732

DTC COMMUNITY DEVELOPMENT IS A 501(C)(3) NONPROFIT ORGANIZATION ESTABLISHED BY THE DOWNTOWN COUNCIL TO UNDERTAKE COMMUNITY DEVELOPMENT PROJECTS SUCH AS THE SOUTH LOOP PROJECT. THE ORGANIZATION IS IN THE MIDDLE OF A PHILANTHROPIC CAMPAIGN TO RAISE FUNDS FOR THE SOUTH LOOP PROJECT WHICH WILL BRIDGE THE DIVIDE OVER I-670 AND CREATE A WELCOMING, DYNAMIC, TRANQUIL PUBLIC PARK WITH ART, EDUCATION, AND ENTERTAINMENT. THE GOAL IS TO CREATE A 5+ ACRE PARK THAT IS INCLUSIVE, EQUITABLE, AND BENEFICIAL FOR OUR RESIDENTS AND VISITORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,716,667

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,716,667

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $113,911

Program Expenses $304,732

Other Expenses $322,787

TOTAL EXPENSES $433,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,716,667	$3,225,164	-0.2%
Expenses	$433,109	$2,969,075	-0.9%
Net Income	$2,283,558	$256,089	+7.9%

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

$705,279

Total Directors

$573,274

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM DIETRICH	PRESIDENT	1.00	Officer Director	$0	$24,014	$326,526
SEAN O'BYRNE	TREASURER & SECRETARY	1.00	Officer Director	$0	$21,836	$246,748
JEFF JONES	CAMPAIGN CHAIR	1.00	Director	$0	$0	$0
TIM DUNN	CAMPAIGN CHAIR	1.00	Director	$0	$0	$0
KIMBERLY BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
MARIO VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JON STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
SUZI ROBERTS	TOP FINANCIAL OFFICER	1.00	Officer	$0	$14,045	$132,005

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	$2,716,667	$433,109	$2,589,647	$2,283,558
2023	$3,225,164	$2,969,075	$306,089	$256,089