DOWNTOWN FORT COLLINS BUSINESS ASSOCIATION INC (EIN 840535419) - 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

1982

Legal Domicile

Principal Officer

HOLLY WRIGHT

Phone

9704846500

Tax Period

2020-01-01 to 2020-12-31

DOWNTOWN FORT COLLINS BUSINESS ASSOCIATION INC, founded in 1982, is a small nonprofit that reported $243K in total revenue in fiscal year 2020. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROMOTE THE DOWNTOWN AREA OF FORT COLLINS, COLORADO AND INCREASE FOOT TRAFFIC IN ORDER TO CREATE AND MAINTAIN A VIABLE BUSINESS ENVIRONMENT FOR ITS MEMBERS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $61,160

Investment Income $58

Other Revenue $161,286

TOTAL REVENUE $242,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,862

Fundraising Expenses $0

Program Expenses $319,549

Other Expenses $48,687

TOTAL EXPENSES $319,549

Year-over-Year Comparison

	2020	2019	Change
Revenue	$242,504	$814,153	-0.7%
Expenses	$319,549	$791,396	-0.6%
Net Income	$-77,045	$22,757	-4.4%

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

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

$51,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON DENNISON	EXECUTIVE DI	40.00	Officer	$51,861	$0	$51,861
HOLLY WRIGHT	PRESIDENT	2.00	Officer Director	$0	$0	$0
TY FULCHER	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
LAILA LAMBOURNE	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
SEAN GODBEY	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF HABER	SECRETARY	2.00	Officer Director	$0	$0	$0
BECCA BRAMHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE GROSSMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
R CLAY BARTLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY BRAMHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA EICHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK VERNI-LAU	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY DIMARTINO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH LEEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR SINTAS	BOARD 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
2020	$242,504	$319,549	$195,581	$-77,045
2019	$814,153	$791,396	$325,609	$22,757
2018	$829,927	$810,053	$308,453	$19,874

DOWNTOWN FORT COLLINS BUSINESS ASSOCIATION INC