DOWNTOWN ALLIANCE (EIN 562195020) - 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

2001

Legal Domicile

Principal Officer

ISABELLA EFFON

Phone

9102223382

Tax Period

2021-07-01 to 2022-06-30

DOWNTOWN ALLIANCE, founded in 2001, is a micro nonprofit that reported $10K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. Expenses of $12K exceeded revenue, resulting in a 16% operating deficit.

Mission

ENRICH, ENLIVEN, ENHANCE DOWNTOWN FAYETTEVILLE NC

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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 (2021)

Revenue Breakdown

Contributions & Grants $3,450

Program Service Revenue $0

Investment Income $0

Other Revenue $6,885

TOTAL REVENUE $10,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,376

Other Expenses $11,944

TOTAL EXPENSES $11,944

Year-over-Year Comparison

	2021	2020	Change
Revenue	$10,335	$11,010	-0.1%
Expenses	$11,944	$11,377	+0.0%
Net Income	$-1,609	$-367	+3.4%

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
MOLLY ARNOLD	EX OFFICIO	1.00	Director	$0	$0	$0
ISABELLA EFFON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELAINE KELLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MALZONE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBIN MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
JOY POWELL	TREASURER	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
2022	$10,335	$11,944	$6,225	$-1,609
2021	$11,010	$11,377	$7,834	$-367
2020	$11,697	$6,094	$8,201	$5,603
2019	$1,491	$2,838	$2,598	$-1,347

DOWNTOWN ALLIANCE