Downtown Streets Inc (EIN 205242330) - 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

2005

Legal Domicile

Principal Officer

Marina Peterson

Phone

4088997350

Tax Period

2023-07-01 to 2024-06-30

Downtown Streets Inc, founded in 2005, is a mid-sized nonprofit in the Employment sector that reported $17.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

LIVES OF UNHOUSED MEN AND WOMEN BY SERVING THE COMMUNITY THROUGH WORK TEAMS THAT PREPARE MEMBERS FOR PERMANENT EMPLOYMENT AND HOUSING.

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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 $16,938,875

Program Service Revenue $149,071

Investment Income $0

Other Revenue $306,870

TOTAL REVENUE $17,394,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,504,857

Fundraising Expenses $486,908

Program Expenses $15,207,503

Other Expenses $4,791,703

TOTAL EXPENSES $17,296,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,394,816	$13,766,922	+0.3%
Expenses	$17,296,560	$14,701,413	+0.2%
Net Income	$98,256	$-934,491	-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

395

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

$143,153

Total Directors

Key Employees

$717,735

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Rettew	Former President CEO	N/A		$243,226	$0	$243,226
Christopher Richardson	Chief Program Officer	040.00	Key Emp Highest	$188,819	$0	$188,819
Gregory Nottage	Executive Director Streets Team Enterprises	040.00	Key Emp	$152,071	$0	$152,071
Marina Peterson	CFO/Treasurer	040.00	Officer Key Emp	$143,153	$0	$143,153
Yolanda Clark	Chief Human Resources Officer	040.00	Key Emp	$119,350	$0	$119,350
Erika Laguna	Sr Director of San Mateo County	040.00	Key Emp	$114,342	$0	$114,342
Elaine Wood	Chair	010.00	Officer Director	$0	$0	$0
Matthew Bahls	Vice Chair	010.00	Officer Director	$0	$0	$0
Norman Robinson	Acting Finance Chair	010.00	Officer Director	$0	$0	$0
Karen Reinhold	Secretary Acting Audit Chair	010.00	Officer Director	$0	$0	$0
Chris Axley	Director	002.00	Director	$0	$0	$0
Kelly Snider	Director	002.00	Director	$0	$0	$0
Susan Champion	Director	002.00	Director	$0	$0	$0
Vanessa Contreras	Director	002.00	Director	$0	$0	$0
Olivia Parkinson	Director	002.00	Director	$0	$0	$0
Julie Gardner	CEO	040.00	Officer Key Emp	$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	$17,394,816	$17,296,560	$4,902,672	$98,256
2023	$13,766,922	$14,701,413	$3,933,771	$-934,491
2022	$11,604,871	$11,731,324	$3,579,891	$-126,453
2021	$10,361,163	$11,082,711	$3,075,834	$-721,548
2020	$10,339,501	$9,671,951	$2,969,858	$667,550
2019	$8,361,703	$7,652,172	$2,514,195	$709,531
2018	$6,204,283	$5,655,467	$1,585,886	$548,816

Downtown Streets Inc