DOWNTOWN ORLANDO INC

EIN: 590916719

ORLANDO, FL

Total Revenue
$697,802
Total Expenses
$555,978
Total Assets
$422,503
Net Assets
$392,902
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
FL
Principal Officer
NATHAN BUTLER
Phone
4072283891
Tax Period
2024-01-01 to 2024-12-31

DOWNTOWN ORLANDO INC, founded in 1962, is a small nonprofit that reported $698K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 20% operating margin.

Mission

TO ENHANCE BUSINESS AND COMMUNITY RELATIONSHIPS THROUGH COLLABORATIVE EVENTS AND INITIATIVES FOR THE ECONOMIC IMPROVEMENT OF DOWNTOWN ORLANDO.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $290,750
Program Service Revenue $405,291
Investment Income $1,761
Other Revenue $0
TOTAL REVENUE $697,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $331,421
Fundraising Expenses $0
Other Expenses $224,557
TOTAL EXPENSES $555,978

Year-over-Year Comparison

2024 2023 Change
Revenue $697,802 $466,254 +0.5%
Expenses $555,978 $413,664 +0.3%
Net Income $141,824 $52,590 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
27
Independent Members
27
Employees
5
Volunteers
16

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
6
$182,195
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL VAUGHAN PRESIDENT & 40.00
Officer
$174,808 $7,387 $182,195
LEO ALVAREZ PAST CHAIR 2.00
Officer Director
$0 $0 $0
PAUL DRAYTON CHAIR ELECT 4.00
Officer Director
$0 $0 $0
NATHAN BUTLER CHAIR 4.00
Officer Director
$0 $0 $0
JENNIFER LASTIK BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
KARIM ARJA BOARD MEMBER 1.00
Director
$0 $0 $0
WENDY GIVOGLU BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER VAN HEYDE GOVERNANCE C 4.00
Officer Director
$0 $0 $0
JASON CHIN BOARD MEMBER 1.00
Director
$0 $0 $0
ROSS WOLF BOARD MEMBER 1.00
Director
$0 $0 $0
CASANDRA MATEJ BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN MEIZINGER BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE STRENTH BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN COX BOARD MEMBER 1.00
Director
$0 $0 $0
LISA CURRAN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER EVINS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID ADELSON BOARD MEMBER 1.00
Director
$0 $0 $0
KAYLA FLANNERY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES HAWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY HYNE BOARD MEMBER 1.00
Director
$0 $0 $0
COURTNEY KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT LLOYD TREASURER 4.00
Officer Director
$0 $0 $0
BENJAMIN MCCARNEY BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL MOALLI BOARD MEMBER 1.00
Director
$0 $0 $0
JENISE OSANI BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLOTTE USTLER BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY WILKES BOARD MEMBER 1.00
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
2024 $697,802 $555,978 $422,503 $141,824
2023 $466,254 $413,664 $304,764 $52,590
2022 $325,475 $259,306 $239,874 $66,169
2021 $309,078 $247,786 $157,773 $61,292
2020 $259,002 $230,157 $78,797 $28,845
2019 $311,792 $308,048 $54,365 $3,744
2018 $280,729 $252,186 $71,417 $28,543
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DOWNTOWN ORLANDO INC with other nonprofits in Florida and across the country.