DOWNTOWN HAMPTON DEVELOPMENT PARTNERSHIP (EIN 541792945) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

STEPHEN MALLON

Phone

7577271271

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN HAMPTON DEVELOPMENT PARTNERSHIP, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $736K in total revenue in fiscal year 2018.

Mission

DHDP IS DEDICATED TO IMPROVING THE ECONOMIC HEALTH AND QUALITY OF LIFE IN DOWNTOWN HAMPTON.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $547,697

Program Service Revenue $233,225

Investment Income $20,834

Other Revenue $20

TOTAL REVENUE $801,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,962

Fundraising Expenses $0

Program Expenses $765,144

Other Expenses $453,429

TOTAL EXPENSES $847,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,776	$721,455	+0.1%
Expenses	$847,391	$737,999	+0.1%
Net Income	$-45,615	$-16,544	+1.8%

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

350

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

$128,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLYLE BLAND	DIRECTOR	1.00	Director	$0	$0	$0
LANKFORD BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
DR KEVIN STEELE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN DEPROFIO	DIRECTOR	1.00	Director	$0	$0	$0
GARRICK BLOUNT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ISHON	DIRECTOR	1.00	Director	$0	$0	$0
MARKO FRIGELJ	DIRECTOR	1.00	Director	$0	$0	$0
RICK BAGLEY	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TAVONDA JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
BOB HARPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY SEARS	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SCHWARZ	DIRECTOR	1.00	Director	$0	$0	$0
MARCO STERK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
GUY MOORMAN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA JACKSON	TREASURER	1.00	Officer Director	$0	$0	$0
ROB SHUFORD	DIRECTOR	1.00	Director	$0	$0	$0
SHARONDA BANKS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MALLON	EXECUTIVE DIRECTOR	40.00	Officer	$128,800	$0	$128,800

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	$801,776	$847,391	$1,045,229	$-45,615
2024	$721,455	$737,999	$1,047,366	$-16,544
2023	$743,338	$735,618	$1,064,590	$7,720
2022	$730,622	$799,410	$1,051,317	$-68,788
2021	$727,991	$564,355	$1,148,329	$163,636
2020	$716,625	$734,402	$940,079	$-17,777
2019	$736,218	$728,480	$993,477	$7,738

DOWNTOWN HAMPTON DEVELOPMENT PARTNERSHIP