DOWNTOWN SHREVEPORT DEVELOPMENT CORPORATION (EIN 720915463) - 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

1978

Legal Domicile

Principal Officer

JANIE LANDRY

Phone

3182227403

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN SHREVEPORT DEVELOPMENT CORPORATION, founded in 1978, is a small nonprofit that reported $515K in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $330K, a strong 64% operating margin.

Mission

PROMOTION AND ADVOCACY OF DOWNTOWN SHREVEPORT, LOUISIANA

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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 $100,043

Investment Income $286,609

Other Revenue $127,879

TOTAL REVENUE $514,531

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,578

Other Expenses $159,998

TOTAL EXPENSES $184,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,531	$259,155	+1.0%
Expenses	$184,998	$215,547	-0.1%
Net Income	$329,533	$43,608	+6.6%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
GREG LOTT	DIRECTOR	Director	$0	$0	$0
KEVIN BRYAN	PRESIDENT	Officer Director	$0	$0	$0
LEAH FELDT	DIRECTOR	Director	$0	$0	$0
JERI LITTLE	DIRECTOR	Director	$0	$0	$0
JIM MALSCH	VICE PRESIDENT	Officer Director	$0	$0	$0
CONWAY LINK	DIRECTOR	Director	$0	$0	$0
DON RAZINSKY	DIRECTOR	Director	$0	$0	$0
KATHLEEN MALONE	TREASURER	Officer Director	$0	$0	$0
NEWT DORSETT	DIRECTOR	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	$514,531	$184,998	$6,977,452	$329,533
2022	$259,155	$215,547	$6,094,006	$43,608
2021	$221,021	$259,004	$7,157,725	$-37,983
2020	$186,619	$84,378	$6,423,186	$102,241
2019	$158,486	$126,752	$5,811,512	$31,734
2018	$180,406	$141,325	$5,153,149	$39,081

DOWNTOWN SHREVEPORT DEVELOPMENT CORPORATION