FLAGSTAFF DOWNTOWN BUSINESS ALLIANCE (EIN 861033923) - 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

2001

Legal Domicile

Principal Officer

TIM DODT

Tax Period

2023-08-01 to 2024-07-31

FLAGSTAFF DOWNTOWN BUSINESS ALLIANCE, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $255K in total revenue in fiscal year 2023. Expenses of $331K exceeded revenue, resulting in a 30% operating deficit.

Mission

PROMOTE COMMUNITY IN DOWNTOWN FLAGSTAFF

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,074

Program Service Revenue $231,696

Investment Income $0

Other Revenue $15,075

TOTAL REVENUE $254,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,990

Fundraising Expenses $41,418

Program Expenses $248,504

Other Expenses $105,350

TOTAL EXPENSES $331,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,845	N/A	N/A
Expenses	$331,340	N/A	N/A
Net Income	$-76,495	N/A	N/A

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

$104,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY MADEKSZA	PRIOR EXECUTIVE DIRECTOR	40.00	Officer	$104,969	$0	$104,969
WHITNEY CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURY HERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LAMBERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY BERTELSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG CLIFTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HEINONEN	CHAIR	2.00	Director	$0	$0	$0
DARA WONG	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VANLANDINGHAM	PAST PRESIDENT	2.00	Director	$0	$0	$0
HUNTER S HEBERT	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LESLIE BELSANTI	VICE CHAIR	2.00	Officer	$0	$0	$0
TIM DODT	TREASURER	2.00	Officer	$0	$0	$0
SHANE SHUMWAY	SECRETARY	1.00	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	$254,845	$331,340	$263,656	$-76,495
2023	$276,262	$278,335	$340,151	$-2,073
2022	$311,528	$272,157	$342,224	$39,371
2021	$417,083	$389,243	$338,758	$27,840
2020	$295,617	$296,876	$360,671	$-1,259
2019	$296,994	$236,648	$275,522	$60,346

FLAGSTAFF DOWNTOWN BUSINESS ALLIANCE