DOWNTOWN ROGERS 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

1985

Legal Domicile

Principal Officer

RAYMOND BURNS

Phone

4796193185

Tax Period

2023-01-01 to 2023-12-31

Mission

DTR HAS A MISSION TO CREATE EXPERIENCES DESIGNED TO BRING OUR COMMUNITY TOGETHER IN THE DOWNTOWN DISTRICT, WHERE PEOPLE CAN CELEBRATE THE PAST AND EMBRACE THE FUTURE. WE DO THIS BY UNITING THE DOWNTOWN AREA WITH CREATIVES, ARTISANS, CUISINE AND ENTERTAINMENT AT COMMUNITY EVENTS. OUR VISION IS THE MAKE DOWNTOWN ROGERS A DESTINATION WHERE PEOPLE CAN EXPLORE OUR HISTORIC BRICK STREETS, BUILDINGS AND RECREATION.

Program Service Accomplishments

Program 1

IN 2021 WE PRODUCED 26 EVENTS INCLUDING 22 FARMER'S MARKETS, FRISCO FESTIVAL, THE ROGERS CHRISTMAS PARADE, AND DTR HOLIDAY MOVIE. WE HOSTED OUR OUTDOOR DTR FARMER'S MARKET, A MARKETPLACE OFFERING...

IN 2021 WE PRODUCED 26 EVENTS INCLUDING 22 FARMER'S MARKETS, FRISCO FESTIVAL, THE ROGERS CHRISTMAS PARADE, AND DTR HOLIDAY MOVIE. WE HOSTED OUR OUTDOOR DTR FARMER'S MARKET, A MARKETPLACE OFFERING FOODS GROWN LOCALLY AND PRODUCTS PREPARED AND SOLD DIRECTLY BY LOCAL FARMER'S. CONSUMERS ALSO PURCHASED GOODS THROUGH THE WHATSGOOD APP.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,646

TOTAL EXPENSES $2,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	N/A	N/A
Expenses	$2,646	N/A	N/A
Net Income	N/A	$0	N/A

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
JERRY VEST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANGIE TUCKER-RIDLEY	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE POWER	TREASURER	1.00	Officer Director	$0	$0	$0
RAYMOND BURNS	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG FOGLE	MEMBER	1.00	Director	$0	$0	$0
ERIN KIEFER	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	No data	No data	No data	No data
2023	No data	$2,646	No data	No data
2022	No data	No data	$2,646	No data
2021	$63,266	$24,783	$2,646	$38,483
2020	$7,862	$56,249	$21,500	$-48,387
2019	$71,043	$96,739	$25,363	$-25,696