Downtown Shreveport Unlimited (EIN 726018641) - 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

1959

Legal Domicile

Principal Officer

Terri Mathews

Phone

3182265641

Tax Period

2025-01-01 to 2025-12-31

Downtown Shreveport Unlimited, founded in 1959, is a small nonprofit in the Community Improvement sector that reported $895K in total revenue in fiscal year 2025. Expenses of $813K left a modest 9% surplus.

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 (2025)

Revenue Breakdown

Contributions & Grants $30,000

Program Service Revenue $854,225

Investment Income $10,876

Other Revenue $0

TOTAL REVENUE $895,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,853

Fundraising Expenses $0

Program Expenses $804,463

Other Expenses $724,325

TOTAL EXPENSES $813,178

Year-over-Year Comparison

	2025	2024	Change
Revenue	$895,101	$887,995	+0.0%
Expenses	$813,178	$924,465	-0.1%
Net Income	$81,923	$-36,470	-3.2%

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

N/A

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

Total Directors

Key Employees

$62,042

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mario Chavez	Director	3.00	Director	$0	$0	$0
Lisa Janes	Director	3.00	Director	$0	$0	$0
Terri Mathews	Director	30.00	Key Emp	$0	$0	$62,042
Mark Crawford	Director	3.00	Director	$0	$0	$0
Jason Cram	Director	3.00	Director	$0	$0	$0
Ed Walsh	Director	3.00	Director	$0	$0	$0
Shelli Briery Murphy	Director	3.00	Director	$0	$0	$0
Elissa Little	Director	3.00	Director	$0	$0	$0
Waynette Ballengee	Director	3.00	Director	$0	$0	$0
Adam Bullock	Director	3.00	Director	$0	$0	$0
Lee Grigsby	Director	3.00	Director	$0	$0	$0
Casey Brocato	Director	3.00	Director	$0	$0	$0
Shantell Jordan	Director	3.00	Director	$0	$0	$0
Kristen King	Director	3.00	Director	$0	$0	$0
Kim Martin	Director	3.00	Director	$0	$0	$0
Jeremy Robinson	Director	3.00	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
2025	$895,101	$813,178	$460,740	$81,923
2024	$887,995	$924,465	$389,826	$-36,470
2023	$701,503	$714,872	$446,766	$-13,369
2022	$690,431	$572,930	$460,321	$117,501
2021	$807,963	$678,987	$343,320	$128,976
2020	$95,579	$211,454	$216,545	$-115,875
2019	$565,022	$707,707	$356,406	$-142,685
2018	$563,952	$640,247	$478,304	$-76,295

Downtown Shreveport Unlimited