DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION (EIN 954653987) - 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

1997

Legal Domicile

Principal Officer

SUZANNE HOLLEY

Phone

2136242146

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION, founded in 1997, is a community nonprofit in the Community Improvement sector that reported $9.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

PROVIDE SAFETY, MAINTENANCE, AND ECONOMIC DEVELOPMENT SUPPORT FOR AN AREA OF DOWNTOWN LOS ANGELES

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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 $0

Program Service Revenue $9,401,213

Investment Income $81,628

Other Revenue $121

TOTAL REVENUE $9,482,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,014,180

Fundraising Expenses $0

Other Expenses $7,432,890

TOTAL EXPENSES $9,447,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,482,962	$8,043,986	+0.2%
Expenses	$9,447,070	$8,292,703	+0.1%
Net Income	$35,892	$-248,717	-1.1%

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

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

$292,327

Total Directors

$292,327

Key Employees

$246,414

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE HOLLEY	PRESIDENT & CEO	40.00	Officer Director	$256,565	$35,762	$292,327
NICHOLAS GRIFFIN	EXECUTIVE VICE PRESIDENT	40.00	Key Emp	$231,745	$14,669	$246,414
BREE VON FAITH	VP OF MARKETING & COMMUNICATIONS	40.00	Highest	$175,484	$18,782	$194,266
JORGE CASTRO VILLALOBOS	VP OF OPERATIONS	40.00	Highest	$144,961	$17,794	$162,755
GABRIEL YEAGER	DIR, PLACEMAKING & EVENTS	40.00	Highest	$125,199	$6,024	$131,223
ADAM DANESHGAR	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT CUSHMAN	EXECUTIVE VICE CHAIR	1.00	Officer Director	$0	$0	$0
STACY LIEBERMAN	EXECUTIVE VICE CHAIR	1.00	Officer Director	$0	$0	$0
CARI WOLK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN COTE	TREASURER & PAST CHAIR	1.00	Officer Director	$0	$0	$0
ALEX ARROYO	BOARD MEMBER (JOINED 11/24)	1.00	Director	$0	$0	$0
NEJDEH AVEDIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER CAWLEY	BOARD MEMBER (JOINED 11/24)	1.00	Director	$0	$0	$0
WILLIAM DACUNTO	BOARD MEMBER	1.00	Director	$0	$0	$0
EVAN GROBECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMON HA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT HANASAB	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER KALLEND	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNY KIRIN-PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN MCLANE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELYSE MALLOUK	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MESSANA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL PFANNKUCHE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SPECTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SUZUKI	BOARD MEMBER	1.00	Director	$0	$0	$0
DULCE VASQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SAULI DANPOUR	BOARD MEMBER (LEFT 03/24)	1.00	Director	$0	$0	$0
ERIC GROSSMAN	BOARD MEMBER (LEFT 03/24)	1.00	Director	$0	$0	$0
STUART MORKUN	BOARD MEMBER (LEFT 09/24)	1.00	Director	$0	$0	$0
MICHAEL WILSON	BOARD MEMBER (LEFT 11/24)	1.00	Director	$0	$0	$0
JEFFREY YAMASHIROYA	BOARD MEMBER (LEFT 03/24)	1.00	Director	$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	$9,482,962	$9,447,070	$3,171,199	$35,892
2023	$8,043,986	$8,292,703	$1,880,912	$-248,717
2022	$7,616,583	$7,904,445	$2,456,710	$-287,862
2021	$7,519,589	$7,644,653	$1,747,827	$-125,064
2020	$7,332,189	$7,916,986	$1,480,348	$-584,797
2019	$7,150,996	$7,374,004	$2,499,395	$-223,008
2018	$6,802,770	$6,548,879	$2,175,478	$253,891

DOWNTOWN CENTER BUSINESS IMPROVEMENT DISTRICT MANAGEMENT CORPORATION