Olympia Downtown Alliance (EIN 911460653) - 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

Legal Domicile

Phone

3604890886

Tax Period

2024-01-01 to 2024-12-31

Olympia Downtown Alliance is a small nonprofit in the Arts, Culture & Humanities sector that reported $701K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Serve as a catalyst for a vibrant and thriving downtown through service to business and property owners

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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 $671,081

Program Service Revenue $0

Investment Income $1,959

Other Revenue $27,758

TOTAL REVENUE $700,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,055

Fundraising Expenses $0

Program Expenses $732,118

Other Expenses $339,693

TOTAL EXPENSES $737,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$700,798	$777,451	-0.1%
Expenses	$737,748	$793,644	-0.1%
Net Income	$-36,950	$-16,193	+1.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Desiree Freeland	Executive Dir.	Officer	$0	$0	$0
Bobbi Kerr	Treasurer	Officer	$0	$0	$0
Shina Wysocki	President	Officer	$0	$0	$0
Eric Johnson	Vice President	Officer	$0	$0	$0
Erica Cooper	Secretary	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	$700,798	$737,748	$132,467	$-36,950
2023	$777,451	$793,644	$152,309	$-16,193
2022	$698,747	$672,118	$320,806	$26,629
2022	$568,950	$394,471	$168,502	$174,479
2021	$519,444	$675,074	$97,965	$-155,630
2021	$519,444	$575,074	$97,965	$-55,630
2020	$572,049	$516,247	$177,582	$55,802
2019	$330,249	$412,992	$102,614	$-82,743
2018	$320,374	$291,014	$184,345	$29,360

Olympia Downtown Alliance