DOWNTOWN HELENA 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

1964

Legal Domicile

Phone

4064471535

Tax Period

2022-01-01 to 2022-12-31

DOWNTOWN HELENA INC, founded in 1964, is a small nonprofit that reported $141K in total revenue in fiscal year 2022. Expenses of $158K exceeded revenue, resulting in a 12% operating deficit.

Mission

DOWNTOWN HELENA INC. (DHI) IS COMMITTED TO PROMOTING AND PUBLICIZING DOWNTOWN HELENA IN OUR COMMUNITY, ENCOURAGING AND DEVELOPING A SPIRIT OF COOPERATION AMONG MEMBERS, ESTABLISHING AND DEVELOPING MULTI-MEDIA ADVERTISING AND PROMOTIONAL CAMPAIGNS AND ACTIVITIES AND FOSTERING FAVORABLE PUBLIC RELATIONS FOR DOWNTOWN HELENA IN VARIOUS COMMUNITIES, ORGANIZATIONS, AND AGENCIES IN THE AREA SERVED BY DOWNTOWN HELENA.

Program Service Accomplishments

Program 1

Expenses: $140,407 Revenue: $108,680

CONDUCTED EVENTS AND PROMOTIONS TO RAISE AWARENESS OF THE UNIQUE QUALITIES OF DOWNTOWN HELENA AND GENERATE CUSTOMERS FOR DOWNTWOWN BUSINESSES.

Program 2

Expenses: $1,284

PROVIDED DOWNTOWN HELENA NUGGET PROGRAM TO GENERATE SALES AND SUPPORT FOR DOWNTOWN HELENA INC RETAIL, RESTAURANT MEMBERS, AND OTHER SELECT SERVICES.

Program 3

Expenses: $240

MARKETED DOWNTOWN HELENA THROUGH ADVERTISING TO GENERATE APPRECIATION OF DOWNTOWN AND TO ASSIST DOWNTOWN BUSINESSES IN ATTRACTING CUSTOMERS.

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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 $30,305

Program Service Revenue $108,680

Investment Income $20

Other Revenue $2,300

TOTAL REVENUE $141,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,385

Fundraising Expenses $4,227

Program Expenses $141,931

Other Expenses $97,988

TOTAL EXPENSES $158,373

Year-over-Year Comparison

	2022	2021	Change
Revenue	$141,305	$135,428	+0.0%
Expenses	$158,373	$116,726	+0.4%
Net Income	$-17,068	$18,702	-1.9%

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

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
SARAH HAMBLOCK	President	1.00	Officer	$0	$0	$0
KELLY CREVIER	Vice President	1.00	Officer	$0	$0	$0
CHRIS STARR	Board Member	1.00		$0	$0	$0
MATTHEW HOFFMAN	Board Member	1.00		$0	$0	$0
MEGAN HELTON	Board Member	1.00		$0	$0	$0
RUSTY LINDEN	Board Member	1.00		$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
2022	$141,305	$158,373	$88,601	$-17,068
2021	$135,428	$116,911	$93,011	$18,517
2020	$99,792	$128,605	$63,993	$-28,813
2019	$273,259	$261,893	$50,106	$11,366
2018	$328,908	$314,288	$43,505	$14,620