DOWNTOWN NAPERVILLE ALLIANCE (EIN 853236397) - 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

2020

Legal Domicile

Principal Officer

KATIE WOOD

Phone

6305443372

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN NAPERVILLE ALLIANCE, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $615K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $589K left a modest 4% surplus.

Mission

TO PROVIDE MARKETING AND ADVOCACY FOR BUSINESSES AND PROPERTY OWNERS OF DOWNTOWN NAPERVILLE, ILLINOIS

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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 (2024)

Revenue Breakdown

Contributions & Grants $468,710

Program Service Revenue $137,161

Investment Income $8,829

Other Revenue $0

TOTAL REVENUE $614,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,286

Fundraising Expenses $0

Program Expenses $535,922

Other Expenses $437,342

TOTAL EXPENSES $588,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,700	$565,522	+0.1%
Expenses	$588,628	$509,829	+0.2%
Net Income	$26,072	$55,693	-0.5%

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

$92,981

Total Directors

$92,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BLACK	COUNCIL MEMBER	1.00	Director	$0	$0	$0
ADREANNE TESENE	COUNCIL MEMBER	1.00	Director	$0	$0	$0
ALICE CHIN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
BARRY GREENBERG	COUNCIL MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER MASON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
COLTON PARCHEM	COUNCIL MEMBER	1.00	Director	$0	$0	$0
IAN HOLZHAUER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DAVE DELLA TERZA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DAVE LAURINAITIS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
ERIC SOWA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JENNIFER LOUDEN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JIM GODO	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JOE TOTA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATIE WOOD	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,981	$0	$92,981
KAYLIN RISVOLD	COUNCIL MEMBER	1.00	Director	$0	$0	$0
KIM COYNE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KRIS HARTNER	CO-FOUNDER	1.00	Officer Director	$0	$0	$0
MARISA HIRD	COUNCIL MEMBER	1.00	Director	$0	$0	$0
MIKE BULTHUIS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
MIKE KRISTULA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
MONICA CONNERS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
PAMELA BARTLETT	TREASURER	1.00	Officer Director	$0	$0	$0
PRANAV AMIN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
RICK HITCHCOCK	COUNCIL MEMBER	1.00	Director	$0	$0	$0
STEVE RUBIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TERRI HAYES	COUNCIL 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
2025	$614,700	$588,628	$402,274	$26,072
2024	No data	No data	No data	No data
2023	$495,476	$508,846	$317,120	$-13,370
2022	$494,310	$462,389	$287,553	$31,921
2021	$282,702	$316,136	$279,465	$-33,434

DOWNTOWN NAPERVILLE ALLIANCE