DOWNTOWN JACKSON PARTNERS INC

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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

1993

Legal Domicile

Principal Officer

LIZ BRISTER

Phone

6013539800

Tax Period

2023-10-01 to 2024-09-30

DOWNTOWN JACKSON PARTNERS INC, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE THAT DOWNTOWN JACKSON REMAINS CLEAN, SAFE, AND BUSTLING. THE ORGANIZATION IS THE DESIGNATED MANAGEMENT AND ECONOMIC DEVELOPMENT AGENCY FOR THE 65 BLOCK DOWNTOWN BUSINESS IMPROVEMENT DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $983,165 Revenue: $1,052,221

BLOCK BY BLOCK AMBASSADORS PROVIDE SECURITY, LANDSCAPING, AND OTHER SERVICES TO THE 65 BLOCK AREA THAT MAKES UP THE BUSINESS IMPROVEMENT DISTRICT TO ENSURE THAT THE CITY IS CLEAN AND SAFE. BUSINESS RECRUITMENT PARTNERS WITH LOCAL ECONOMIC DEVELOPMENT AGENCIES, AREA PROPERTY OWNERS AND EXISTING BUILDING MANAGEMENT COMPANIES TO EXPAND BOTH EMPLOYMENT OPPORTUNITIES AND THE TAX BASE THROUGHOUT THE DOWNTOWN JACKSON BUSINESS IMPROVEMENT DISTRICT BY IMPLEMENTING A COMPELLING TENANT RETENTION AND EXPANSION CAMPAIGN.

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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 $21,200

Program Service Revenue $1,052,221

Investment Income $23,501

Other Revenue $1,250

TOTAL REVENUE $1,098,172

Expense Breakdown

Grants Paid $92,464

Salaries & Benefits $207,538

Fundraising Expenses $0

Program Expenses $983,165

Other Expenses $832,951

TOTAL EXPENSES $1,132,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,098,172	$782,902	+0.4%
Expenses	$1,132,953	$1,035,533	+0.1%
Net Income	$-34,781	$-252,631	-0.9%

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

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

$130,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE CRUDUP	CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW MATTIACE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH MOSS	TREASURER	1.00	Officer Director	$0	$0	$0
MENDE ALFORD	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE DAVIS	PAST CHAIR	1.00	Director	$0	$0	$0
HIBBETT NEEL	AT-LARGE	1.00	Director	$0	$0	$0
BETSY BRADLEY	AT-LARGE	1.00	Director	$0	$0	$0
ANN FRY	AT-LARGE	1.00	Director	$0	$0	$0
KANE DITTO	AT-LARGE	1.00	Director	$0	$0	$0
CYNTHIA BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
MEL CHANNELL	DIRECTOR	1.00	Director	$0	$0	$0
RICKEY THIGPEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL REJEBIAN	DIRECTOR	1.00	Director	$0	$0	$0
CLARK LUKE	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP ROLLINS	DIRECTOR	1.00	Director	$0	$0	$0
DORIAN TURNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GIBBS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GOMEZ	PRESIDENT-END DATE 9-30-2024	40.00	Officer	$110,000	$20,573	$130,573

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	$1,098,172	$1,132,953	$1,018,862	$-34,781
2023	$782,902	$1,035,533	$767,298	$-252,631
2022	$1,086,959	$1,115,088	$1,129,038	$-28,129
2021	$1,115,817	$1,018,693	$1,113,626	$97,124
2020	$1,112,250	$857,892	$1,004,464	$254,358
2019	$1,118,165	$879,957	$772,339	$238,208
2018	$1,014,750	$1,039,727	$522,224	$-24,977