DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT INC

EIN: 821520074 Community Improvement

CALDWELL, ID

Total Revenue
$311,636
Total Expenses
$315,000
Total Assets
$54,631
Net Assets
$54,453
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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
2017
Legal Domicile
ID
Principal Officer
KELLI JENKINS
Phone
2086495010
Tax Period
2024-01-01 to 2024-12-31

DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $312K in total revenue in fiscal year 2024.

Mission

DOWNTOWN CALDWELL BUSINESS IMPROVEMENT DISTRICT, INC. WAS ESTABLISHED TO ADMINISTER AND EXPEND BUSINESS IMPROVEMENT DISTRICT FUNDS IN DOWNTOWN CALDWELL. THE ORGANIZATION WAS APPOINTED BY THE CITY OF CALDWELL TO ACCOMPLISH THE GOALS OF THE BUSINESS IMPROVEMENT DISTRICT INCLUDING, BUT NOT LIMITED TO: 1. PROMOTING PUBLIC EVENTS WITHIN THE DISTRICT 2. PROMOTING RETAIL TRADE, AND PROFESSIONAL ACTIVITIES WITHIN THE DISTRICT 3. MANAGE, DEVELOP, AND PROMOTE THE DISTRICT 4. RECRUIT NEW BUSINESSES AND ASSIST WITH REDEVELOPMENT WITHIN THE DISTRICT 5. UNDERTAKE OR PARTICIPATE IN OTHER ACTIVITIES DEEMED NECESSARY OR DESIRABLE FOR THE DISTRICT. 6. IMPROVE THE PHYSICAL APPEARANCE OF THE DISTRICT 7. FUND OPERATIONS OF THE INDIAN CREEK PLAZA

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $311,636
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $311,636

Expense Breakdown

Grants Paid $315,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $315,000
Other Expenses $0
TOTAL EXPENSES $315,000

Year-over-Year Comparison

2024 2023 Change
Revenue $311,636 $315,740 0.0%
Expenses $315,000 $265,869 +0.2%
Net Income $-3,364 $49,871 -1.1%
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

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Governance

Voting Members
11
Independent Members
11
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATH ALBERS BOARD MEMBER 0.10
Director
$0 $0 $0
MOYA DOLSBY BOARD MEMBER 0.10
Director
$0 $0 $0
GINA DOWEN BOARD MEMBER 0.10
Director
$0 $0 $0
KAYCEE EMERY BOARD MEMBER 0.10
Director
$0 $0 $0
RAQUEL GARCIA BOARD MEMBER 0.10
Director
$0 $0 $0
LEE GIENTKE BOARD MEMBER 0.10
Director
$0 $0 $0
REAGAN ROSSI BOARD MEMBER 0.50
Director
$0 $0 $0
JEFF HUNSICKER PRESIDENT 1.00
Officer
$0 $0 $0
ESTEBAN LEJARDI TREASURER 1.00
Officer
$0 $0 $0
HOLLY LYONS SECRETARY 0.10
Officer
$0 $0 $0
SHAWN MAYBON VICE PRESIDE 1.00
Officer
$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 $311,636 $315,000 $54,631 $-3,364
2023 $315,740 $265,869 $57,817 $49,871
2022 $308,693 $306,725 $7,946 $1,968
2021 $278,992 $292,004 $5,978 $-13,012
2020 $274,115 $255,546 $18,990 $18,569
2019 $298,906 $331,744 $421 $-32,838
2018 $273,318 $272,184 $33,259 $1,134
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