St Petersburg Downtown Partnership Inc (EIN 591008936) - 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

Legal Domicile

Principal Officer

Jason Mathis

Phone

7278215166

Tax Period

2022-10-01 to 2023-09-30

St Petersburg Downtown Partnership Inc is a community nonprofit that reported $2.1M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To Promote the Development of Downtown St. Petersburg, FL

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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 (2022)

Revenue Breakdown

Contributions & Grants $342,250

Program Service Revenue $1,645,497

Investment Income $65,787

Other Revenue $861

TOTAL REVENUE $2,054,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,179

Fundraising Expenses $0

Program Expenses $1,669,914

Other Expenses $1,632,356

TOTAL EXPENSES $2,056,535

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,054,395	$1,851,109	+0.1%
Expenses	$2,056,535	$2,004,120	+0.0%
Net Income	$-2,140	$-153,011	-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

Total Directors

$255,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barclay Harless	Chair	4.00	Officer Director	$0	$0	$0
Wendy Giffin	Vice Chair	4.00	Officer Director	$0	$0	$0
Derek Houston	Past Chair	2.00	Director	$0	$0	$0
Mack Feldman	Executive Committee	2.00	Director	$0	$0	$0
Latasha Barnes	Executive Committee	2.00	Director	$0	$0	$0
Melanie Lenz	Executive Committee	2.00	Director	$0	$0	$0
Cody Leclair	Executive Committee	2.00	Director	$0	$0	$0
Tracy Maeter	Executive Committee	2.00	Director	$0	$0	$0
Matthew Walker	Executive Committee	2.00	Director	$0	$0	$0
Dr Tonuja Williams	Executive Committee	2.00	Director	$0	$0	$0
Marcus Brooks	Board Member	0.25	Director	$0	$0	$0
Neil Brown	Board Member	0.25	Director	$0	$0	$0
Irv Cohen	Board Member	0.25	Director	$0	$0	$0
Will Conroy	Board Member	0.25	Director	$0	$0	$0
Bill Edwards	Board Member	0.25	Director	$0	$0	$0
Bob Glaser	Board Member	0.25	Director	$0	$0	$0
Christian Hardigree	Board Member	0.25	Director	$0	$0	$0
Dr Alex Harris	Board Member	0.25	Director	$0	$0	$0
Jeff Hearn	Board Member	0.25	Director	$0	$0	$0
Kenneth W Heretick	Board Member	0.25	Director	$0	$0	$0
Rob Kapusta	Board Member	0.25	Director	$0	$0	$0
Helen Levine	Board Member	0.25	Director	$0	$0	$0
Melissa Meshil	Board Member	0.25	Director	$0	$0	$0
Chuck Prather	Board Member	0.25	Director	$0	$0	$0
Melissa Rutland	Board Member	0.25	Director	$0	$0	$0
Melissa Seixas	Board Member	0.25	Director	$0	$0	$0
Dawn Shirreffs	Board Member	0.25	Director	$0	$0	$0
Johnathan Stanton	Board Member	0.25	Director	$0	$0	$0
Bob Zorn	Board Member	0.25	Director	$0	$0	$0
Jason Mathis	CEO	40.00	Director	$255,919	$0	$255,919
David Brett	Ex Officio	0.25	Director	$0	$0	$0
James Corbett	Ex Officio	0.25	Director	$0	$0	$0
Cynthia Jonhson	Ex Officio	0.25	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	No data	No data	No data	No data
2023	$2,054,395	$2,056,535	$3,076,809	$-2,140
2022	$1,851,109	$2,004,120	$2,587,245	$-153,011
2021	$1,904,988	$1,985,301	$2,978,036	$-80,313
2020	$1,378,970	$1,885,331	$3,244,542	$-506,361
2019	$1,631,873	$1,541,297	$3,038,465	$90,576
2018	$1,506,562	$1,268,569	$3,226,658	$237,993

St Petersburg Downtown Partnership Inc