DOWNTOWN WINSTON-SALEM PARTNERSHIP… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

JASON THIEL

Phone

3363541500

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN WINSTON-SALEM PARTNERSHIP INC, founded in 1991, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024.

Mission

PROMOTION OF DOWNTOWN, PUBLIC SAFETY, IMPLEMENTATION OF DOWNTOWN PLAN, INCREASED CLEANING, AND ENHANCED AESTHETICS OF PUBLIC SPACES.

Program Service Accomplishments

Program 1

PROMOTION AND SAFETY

Program 2

PARK AND SHOP

Program 3

ENHANCE AESTHETICS OF PUBLIC SPACES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $835,539

Program Service Revenue $152,205

Investment Income $6,511

Other Revenue $7,500

TOTAL REVENUE $1,001,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,586

Fundraising Expenses $16,009

Other Expenses $752,549

TOTAL EXPENSES $1,001,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,001,755	$1,043,134	0.0%
Expenses	$1,001,135	$997,930	+0.0%
Net Income	$620	$45,204	-1.0%

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

$130,584

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON THIEL	PRESIDENT	40.00	Officer	$110,000	$20,584	$130,584
ANN MARIE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BORRERO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE PACE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARK CAUDILL	DIRECTOR	1.00	Director	$0	$0	$0
MCDARA FOLAN III	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HALL NICOLAS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HAMMACHER	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HULL MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN JOINES	DIRECTOR	1.00	Director	$0	$0	$0
OPAL JUNEAU	DIRECTOR	1.00	Director	$0	$0	$0
JASON KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDERSON LANGFORD	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MASSAS	DIRECTOR	1.00	Director	$0	$0	$0
OUMY MBENGUE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MYERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY OTIS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK PATE	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
NAPOLEON RICHARDSON JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SHONTEL ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
TIM SECHREST	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SOUTHERN	DIRECTOR	1.00	Director	$0	$0	$0
DANA SUGGS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KANE WILKERSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WINTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WOLFERT	DIRECTOR	1.00	Director	$0	$0	$0
MALASHAI WOODBURY	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE SCIPPIO	DIRECTOR	1.00	Director	$0	$0	$0
STEWART HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
ABBEY GARNER	DIRECTOR	1.00	Director	$0	$0	$0
MEADE WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CASHIN	IMMEDIATE PA	1.00	Director	$0	$0	$0
HEIDI SCHWARTZ	CHAIR	1.00	Officer Director	$0	$0	$0
SUZY BAXTER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JIM DECRISTO	TREASURER	1.00	Officer Director	$0	$0	$0
WALTER FARABEE	SECRETARY	1.00	Officer Director	$0	$0	$0

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	$1,001,755	$1,001,135	$323,551	$620
2024	$1,043,134	$997,930	$323,105	$45,204
2023	$909,938	$924,951	$254,303	$-15,013
2022	$846,226	$830,658	$276,567	$15,568
2021	$864,756	$856,375	$320,179	$8,381

DOWNTOWN WINSTON-SALEM PARTNERSHIP INC