DOWNTOWN TUCSON PARTNERSHIP (EIN 860930765) - 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

1998

Legal Domicile

Principal Officer

RANDI DORMAN

Phone

5202689030

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN TUCSON PARTNERSHIP, founded in 1998, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE DOWNTOWN TUCSON PARTNERSHIP IS TO BE THE CATALYST FOR MAKING DOWNTOWN TUCSON THE PLACE PEOPLE WANT TO LIVE, WORK, AND PLAY; WHERE NEW IDEAS HAPPEN; AND THAT IS THE ECONOMIC DEVELOPMENT AND CULTURAL EPICENTER OF THE REGION.

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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 $31,394

Program Service Revenue $2,100,199

Investment Income $-2,956

Other Revenue $12,484

TOTAL REVENUE $2,141,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,529,167

Fundraising Expenses $0

Program Expenses $1,798,915

Other Expenses $668,550

TOTAL EXPENSES $2,197,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,141,121	$2,077,315	+0.0%
Expenses	$2,197,717	$2,089,852	+0.1%
Net Income	$-56,596	$-12,537	+3.5%

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

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

$372,348

Total Directors

$372,348

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAIR CHAD	AT LARGE	0.00	Director	$0	$0	$0
CRAWFORD MICHAEL	AT LARGE	0.00	Director	$0	$0	$0
CRUZ RAMOS MIGUEL	AT LARGE	0.00	Director	$0	$0	$0
DORMAN RANDI	AT LARGE	0.00	Officer Director	$0	$0	$0
ELIAS ROB	EX OFFICIO	0.00	Director	$0	$0	$0
ERIKSEN KATHLEEN	PRIOR CEO	40.00	Officer Director	$313,988	$6,553	$320,541
GARCIA FELIPE	EX OFFICIO	0.00	Director	$0	$0	$0
GOMEZ HELEN	AT LARGE	0.00	Director	$0	$0	$0
GRABSKI GLENN	AT LARGE	0.00	Director	$0	$0	$0
GUYMON MICHAEL	EX OFFICIO	0.00	Director	$0	$0	$0
HANLEY REBECCA	AT LARGE	0.00	Officer Director	$0	$0	$0
KATSEL JULIE	AT LARGE	0.00	Officer Director	$0	$0	$0
UHLICH KARIN DIANA AMADO	EX OFFICIO	0.00	Director	$0	$0	$0
LEAL KRESTA	AT LARGE	0.00	Director	$0	$0	$0
LEIGHTON CHRIS	AT LARGE	0.00	Director	$0	$0	$0
LESHER JAN	DIRECTOR	0.00	Officer Director	$0	$0	$0
MARTINS-BEKAT CAMILA	AT LARGE	0.00	Director	$0	$0	$0
MAXWELL TED	EX OFFICIO	0.00	Director	$0	$0	$0
MCCUSKER FLETCHER	AT LARGE	0.00	Officer Director	$0	$0	$0
MOORE CRYSTAL	CURRENT CEO	40.00	Officer Director	$49,654	$2,153	$51,807
MORTON RENEE	AT LARGE	0.00	Director	$0	$0	$0
O'DOWD JOHN	TREASURER	0.00	Officer Director	$0	$0	$0
THOMURE TIMOTHYVEGA JACQUELYNE	AT LARGE	0.00	Director	$0	$0	$0
POCOCK LIZ	AT LARGE	0.00	Director	$0	$0	$0
RAMSETH JULIE	AT LARGE	0.00	Director	$0	$0	$0
ROTTMAN JOE	AT LARGE	0.00	Director	$0	$0	$0
TAYLOR CAMERON	AT LARGE	0.00	Director	$0	$0	$0
VAN ALSBURG HILARY	AT LARGE	0.00	Director	$0	$0	$0
WADLUND ART	DIRECTOR	0.00	Director	$0	$0	$0
WALZAK KYLIE	EX OFFICIO	0.00	Director	$0	$0	$0
WUELPERN HEATHER	AT LARGE	0.00	Director	$0	$0	$0
ZACHARY BAKER	MARKETING COMM DIRECTOR	40.00	Highest	$109,346	$3,520	$112,866

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	$2,141,121	$2,197,717	$827,488	$-56,596
2024	No data	No data	No data	No data
2023	$1,869,619	$1,906,232	$929,800	$-36,613
2022	$1,580,777	$1,680,006	$781,138	$-99,229
2021	$2,088,638	$1,973,753	$874,996	$114,885
2020	$1,897,996	$1,941,615	$726,920	$-43,619
2019	$1,691,110	$1,718,402	$782,341	$-27,292
2018	$1,770,983	$1,798,563	$823,104	$-27,580

DOWNTOWN TUCSON PARTNERSHIP