DOWNTOWN OXFORD ECONOMIC DEVELOPMENT CORPORATION (EIN 561983209) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

PIERRE GINGUE

Phone

9196031125

Tax Period

2023-07-01 to 2024-06-30

DOWNTOWN OXFORD ECONOMIC DEVELOPMENT CORPORATION, founded in 1996, is a micro nonprofit in the Community Improvement sector that reported $66K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $91K exceeded revenue, resulting in a 37% operating deficit.

Mission

EDUCATION AND VITALITY OF DOWNTOWN OXFORD BUSINESS COMMUNITY

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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 $58,714

Program Service Revenue $0

Investment Income $7,752

Other Revenue $0

TOTAL REVENUE $66,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,379

Other Expenses $90,769

TOTAL EXPENSES $90,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,466	$81,493	-0.2%
Expenses	$90,769	$62,229	+0.5%
Net Income	$-24,303	$19,264	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERRE GINGUE	PRESIDENT	N/A	Officer Director	$0	$0	$0
THOMAS BLAINE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JASON FINCH	TREASURER	N/A	Officer Director	$0	$0	$0
BRIANNE ELLIOTT	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN WINSTON	DIRECTOR	N/A	Director	$0	$0	$0
DORI KOINIS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FELLERATH	DIRECTOR	N/A	Director	$0	$0	$0
TREY SNIDE	DIRECTOR	N/A	Director	$0	$0	$0
MANDY HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
JACKIE SERGENT	DIRECTOR	N/A	Director	$0	$0	$0
LIBBY SPAIN	DIRECTOR	N/A	Director	$0	$0	$0
BRENT TAYLOR	CITY MANAGER	N/A	Officer	$0	$0	$0
BRYAN COHN	COMMISSIONER	N/A	Officer	$0	$0	$0
ROB WILLIFORD	COUNTY COMMI	N/A	Officer	$0	$0	$0
ANGELA ALLEN	TDA DIRECTOR	N/A	Officer	$0	$0	$0
MELANIE TREXLER	FINANCE OFFI	N/A	Officer	$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	No data	No data	No data	No data
2024	$66,466	$90,769	$204,416	$-24,303
2023	$81,493	$62,229	$227,276	$19,264
2022	$100,488	$42,657	$208,012	$57,831
2021	$68,687	$55,359	$162,281	$13,328
2020	$93,638	$73,560	$139,725	$20,078
2019	$97,803	$99,348	$132,454	$-1,545

DOWNTOWN OXFORD ECONOMIC DEVELOPMENT CORPORATION