DOWNTOWN DENVER PARTNERSHIP INC (EIN 841222797) - 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

1992

Legal Domicile

Principal Officer

KOURTNY GARRETT

Phone

3035346161

Tax Period

2025-01-01 to 2025-12-31

DOWNTOWN DENVER PARTNERSHIP INC, founded in 1992, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $7.3M left a modest 4% surplus.

Mission

SEE FORM 990, PART III, LINE 1

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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 $901,489

Program Service Revenue $6,519,710

Investment Income $160,771

Other Revenue $0

TOTAL REVENUE $7,581,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,025,278

Fundraising Expenses $0

Program Expenses $7,315,486

Other Expenses $1,290,208

TOTAL EXPENSES $7,315,486

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,581,970	$3,938,572	+0.9%
Expenses	$7,315,486	$3,325,652	+1.2%
Net Income	$266,484	$612,920	-0.6%

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

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

$629,491

Total Directors

$629,491

Key Employees

$273,866

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KOURTNY GARRETT	PRESIDENT &	39.00	Officer Director	$593,898	$35,593	$629,491
MATTHEW KARNES	CFO	39.00	Key Emp	$242,630	$31,236	$273,866
KATE BARTON	CHIEF EXT AF	40.00	Highest	$270,708	$35,843	$306,551
BETH MOYSKI	SVP DWNTWN E	40.00	Highest	$202,374	$26,857	$229,231
SHARON ALTON	SVP STRATEGI	3.00	Highest	$202,351	$20,488	$222,839
SARAH WIEBENSON	VP ECON DEV.	25.00	Highest	$169,718	$20,184	$189,902
ADINA JOHNSON	VP, STRAT PG	14.00	Highest	$149,435	$18,948	$168,383
AMY HANSEN	CHAIR	2.00	Officer Director	$0	$0	$0
ALBUS BROOKS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH SALOMON	TREASURER	2.00	Officer Director	$0	$0	$0
TRACI LOUNSBURY	SECRETARY	2.00	Officer Director	$0	$0	$0
KIM KUCERA	POLICY CHAIR	2.00	Officer Director	$0	$0	$0
DORIT FISCHER	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DAVID STERNBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT MCHENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY CARA	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLIE VELASQUEZ-HORVATH	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN KELLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN LOHMEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
RHYS DUGGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JON BUERGE	BOARD MEMBER	2.00	Director	$0	$0	$0
RAJU PATEL	BOARD MEMBER	2.00	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	$7,581,970	$7,315,486	$11,225,255	$266,484
2024	$3,326,652	$4,505,722	$-9,321,506	$-1,179,070
2024	$3,938,572	$3,325,652	$10,283,000	$612,920
2023	$3,395,017	$3,969,158	$-8,506,939	$-574,141
2022	$2,620,980	$3,263,184	$-8,243,226	$-642,204
2021	$2,241,941	$2,591,547	$-6,124,848	$-349,606
2020	$1,577,653	$2,200,243	$-6,646,473	$-622,590
2019	$1,523,478	$2,301,511	$-5,624,658	$-778,033

DOWNTOWN DENVER PARTNERSHIP INC