DOWNTOWN TULSA PARTNERSHIP INC (EIN 862858962) - 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

Legal Domicile

Principal Officer

BRIAN KURTZ

Phone

9182218615

Tax Period

2023-07-01 to 2024-06-30

DOWNTOWN TULSA PARTNERSHIP INC, founded in 2021, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

DOWNTOWN TULSA PARTNERSHIP LEADS AND EMPOWERS COMMUNITY DRIVEN INITIATIVES THAT PROMOTE, PRESERVE, AND EXTEND THE VIBRANCY, SAFETY, AND ECONOMIC DEVELOPMENT OF DOWNTOWN TULSA.

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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 $2,159,790

Program Service Revenue $311,658

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,471,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,290

Fundraising Expenses $0

Program Expenses $2,142,858

Other Expenses $1,870,429

TOTAL EXPENSES $2,407,719

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,471,448	$2,208,742	+0.1%
Expenses	$2,407,719	$1,946,237	+0.2%
Net Income	$63,729	$262,505	-0.8%

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

200

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

$135,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIOT NELSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN GABERINO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEANN JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC MAUN	TREASURER	1.00	Officer Director	$0	$0	$0
BILL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ELLIOT	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BUMGARNER	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS DINAN	DIRECTOR	1.00	Director	$0	$0	$0
GORDY GUEST	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PASHA	DIRECTOR	1.00	Director	$0	$0	$0
PETE PATEL	DIRECTOR	1.00	Director	$0	$0	$0
SEAN WEINS	DIRECTOR	1.00	Director	$0	$0	$0
TIFFINI JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM BIOLCHINI	DIRECTOR	1.00	Director	$0	$0	$0
VENITA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KEITH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BELLIS	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BALL	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA HALL-HARPER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KURTZ	PRESIDENT	40.00	Officer	$125,728	$9,886	$135,614

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	No data	No data	No data	No data
2024	$2,471,448	$2,407,719	$1,141,000	$63,729
2023	$2,208,742	$1,946,237	$921,129	$262,505
2022	$1,465,305	$1,307,796	$281,119	$157,509

DOWNTOWN TULSA PARTNERSHIP INC