DO SOMETHING INC (EIN 133720473) - 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

1993

Legal Domicile

Principal Officer

DENORA GETACHEW

Phone

2122542390

Tax Period

2024-01-01 to 2024-12-31

DO SOMETHING INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $6.7M exceeded revenue, resulting in a 116% operating deficit.

Mission

DOSOMETHING FUELS YOUNG PEOPLE TO CHANGE THE WORLD.

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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 $2,241,706

Program Service Revenue $402,350

Investment Income $429,089

Other Revenue $5,727

TOTAL REVENUE $3,078,872

Expense Breakdown

Grants Paid $29,750

Salaries & Benefits $4,146,916

Fundraising Expenses $714,272

Program Expenses $4,538,810

Other Expenses $2,474,639

TOTAL EXPENSES $6,651,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,078,872	$2,329,517	+0.3%
Expenses	$6,651,305	$6,809,356	0.0%
Net Income	$-3,572,433	$-4,479,839	-0.2%

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

$499,626

Total Directors

Key Employees

$401,074

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN FAUCHER	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW MUGO FIELDS	TREASURER	2.00	Officer Director	$0	$0	$0
MATT DIAMOND	SECRETARY	2.00	Officer Director	$0	$0	$0
ALICE LIN FABIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMEER AJMANI	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE BUFFONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW CHERN	BOARD MEMBER	2.00	Director	$0	$0	$0
ICEMA GIBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACE KO CHAU	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON MATHIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER STRYBEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSELINDE TORRES	BOARD MEMBER	2.00	Director	$0	$0	$0
DENORA GETACHEW	CHIEF EXECUTIVE OFFICER	40.00	Officer	$242,971	$50,326	$293,297
MICHAEL NICHOLSON CHIEF	OPERATING OFFICER, THRU. OCT 2024	40.00	Officer	$189,952	$16,377	$206,329
KEELY YEDNOCK	VP, PROGRAMMING & IMPACT	40.00	Key Emp	$166,645	$37,387	$204,032
DAVID CRUSOE	VP, PRODUCT & ENGINEERING	40.00	Key Emp	$177,869	$19,173	$197,042
MAX STEINMAN	VP, COMMUNICATIONS & MARKETING	40.00	Highest	$163,711	$38,717	$202,428
CRYSTAL SMITH	VP, PEOPLE & CULTURE	40.00	Highest	$160,554	$5,138	$165,692
KATIE PRYBYLSKI	VP, DEVELOPMENT	40.00	Highest	$160,192	$2,500	$162,692
ASHLEY MCPHERSON	DIRECTOR, PROGRAMS	40.00	Highest	$125,810	$16,987	$142,797
SAHIL GUPTA	DATA ENGINEER	40.00	Highest	$126,000	$18,643	$144,643

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	$3,078,872	$6,651,305	$6,251,833	$-3,572,433
2023	$2,329,517	$6,809,356	$10,167,449	$-4,479,839
2022	$5,342,667	$5,913,790	$15,303,113	$-571,123
2021	$4,390,638	$5,740,604	$16,018,625	$-1,349,966
2020	$8,284,413	$11,423,421	$17,753,347	$-3,139,008
2019	$13,704,712	$11,149,237	$19,919,226	$2,555,475
2018	$9,222,468	$10,314,756	$17,028,526	$-1,092,288

DO SOMETHING INC