SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT (EIN 853607220) - 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

2021

Principal Officer

JOSEPH SPENCER

Phone

6513214427

Tax Period

2024-01-01 to 2024-12-31

SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT, founded in 2021, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

THE M1SS1ON OF THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT IS TO CREATE AND MAINTAIN A VIBRANT, AND ECONOMICALLY SUCCESSFUL DOWNTOWN THROUGH SAFE, CLEAN, AND VITALITY PROGRAMS. THE SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT WILL SEEK TO ACCOMPLISH THE FOLLOWING: IMPROVE SAFETY OUTCOMES AND PERCEPTIONS IN DOWNTOWN SAINT PAUL, IMPROVE THE APPEARANCE, CLEANLINESS, AND MAINTENANCE IN DOWNTOWN SAINT PAUL, AND ACTIVATE PUBLIC SPACE AND VITALITY

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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 $1,311,740

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,311,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,335,274

TOTAL EXPENSES $1,335,274

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,311,740	$1,291,400	+0.0%
Expenses	$1,335,274	$1,270,156	+0.1%
Net Income	$-23,534	$21,244	-2.1%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BECK	DIRECTOR	0.25	Director	$0	$0	$0
CLINTON BLAISER	CHAIR	0.50	Officer Director	$0	$0	$0
ZACHARY ATHERTON ELY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JERRY HERSMAN	DIRECTOR	0.25	Director	$0	$0	$0
CARL KAEDING	DIRECTOR	0.25	Director	$0	$0	$0
JEAN KRUEGER	DIRECTOR	0.25	Director	$0	$0	$0
ADAM NEUMANN	DIRECTOR	0.25	Director	$0	$0	$0
PAUL SCHNETTLER	DIRECTOR	0.25	Director	$0	$0	$0
PATRICK SCULLIN	DIRECTOR	0.25	Director	$0	$0	$0
PAT SKINNER	TREASURER	0.50	Officer Director	$0	$0	$0
KRIS TAYLOR	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIAM THURMES	DIRECTOR	0.25	Director	$0	$0	$0
TOM WHALEY	DIRECTOR	0.25	Director	$0	$0	$0
PAT WOLF	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH SPENCER	EXCUTIVE DIR	5.00	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	$1,311,740	$1,335,274	$252,512	$-23,534
2023	$1,291,400	$1,270,156	$369,330	$21,244
2022	$1,190,000	$1,183,300	$238,717	$6,700
2021	$600,191	$473,207	$177,000	$126,984

SAINT PAUL DOWNTOWN IMPROVEMENT DISTRICT