DOWNTOWN SACRAMENTO REVITALIZATION CORPORATION (EIN 202282551) - 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

2006

Legal Domicile

Principal Officer

MICHAEL AULT

Phone

9168087223

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN SACRAMENTO REVITALIZATION CORPORATION, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $442K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $740K exceeded revenue, resulting in a 68% operating deficit.

Mission

THE CORPORATION IS FORMED FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE CITY OF SACRAMENTO, CA AND TO REVITALIZE AREAS WITHIN THE CITY AND THEREBY LESSENING THE BURDENS OF GOVERNMENT.

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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 $432,204

Investment Income $9,341

Other Revenue $0

TOTAL REVENUE $441,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $724,710

Other Expenses $739,871

TOTAL EXPENSES $739,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,545	$465,427	-0.1%
Expenses	$739,871	$271,907	+1.7%
Net Income	$-298,326	$193,520	-2.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA KAPLAN	DIRECTOR	0.10	Director	$0	$0	$0
KATIE VALENZUELA	SECRETARY	0.25	Officer Director	$0	$0	$0
KARINA TALAMANTES	DIRECTOR	0.10	Director	$0	$0	$0
PHIL PLUCKEBAUM	DIRECTOR	0.10	Director	$0	$0	$0
DANIELLE FOSTER	DIRECTOR	0.10	Director	$0	$0	$0
MARC DE LA VERGNE	ALTERNATE DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL AULT	PRESIDENT	0.25	Officer Director	$0	$0	$0
DANIELLE BILLER	ALTERNATE DIRECTOR	0.00	Director	$0	$0	$0
DEVIN STRECKER	DIRECTOR	0.10	Director	$0	$0	$0
DANIEL CORFEE	CFO	0.25	Officer Director	$0	$0	$0
LESLIE FRITZSCHE	DIRECTOR	0.10	Director	$0	$0	$0
DENISE MALVETTI	DIRECTOR	0.10	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
2025	$441,545	$739,871	$11,775,488	$-298,326
2024	No data	No data	No data	No data
2023	$441,348	$207,993	$12,010,294	$233,355
2022	$308,237	$205,945	$11,841,939	$102,292
2021	$356,658	$224,200	$11,804,647	$132,458
2020	$3,998,461	$201,105	$11,737,189	$3,797,356
2019	$417,472	$249,501	$11,604,833	$167,971

DOWNTOWN SACRAMENTO REVITALIZATION CORPORATION