DOWNTOWN MINISTRIES INC (EIN 260441651) - 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

2007

Legal Domicile

Principal Officer

ANTONIO DERRICOTTE

Phone

7065594426

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN MINISTRIES INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

DOWNTOWN MINISTRIES IS AN ORGANIZATION THAT BUILDS CONSISTENT RELATIONSHIPS WITH YOUTH AND THEIR FAMILIES IN INNER-CITY ATHENS THROUGH PROGRAMS THAT DEMONSTRATE CHRIST-CENTERED HOPE AND ENCOURAGEMENT.

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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 $1,249,743

Program Service Revenue $36,207

Investment Income $28,692

Other Revenue $0

TOTAL REVENUE $1,314,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,606

Fundraising Expenses $0

Program Expenses $964,436

Other Expenses $406,951

TOTAL EXPENSES $1,474,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,314,642	$1,155,375	+0.1%
Expenses	$1,474,557	$1,490,815	0.0%
Net Income	$-159,915	$-335,440	-0.5%

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

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

$191,465

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO DERRICOTTE	EXECUTIVE DI	40.00	Officer	$99,288	$0	$99,288
CAREY RIVERS	DIR OF DEVEL	40.00	Officer	$92,177	$0	$92,177
BLAKE BAILEY	TREASURER	2.00	Officer Director	$0	$0	$0
DICK FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
WENDI MILNER	DIRECTOR	2.00	Director	$0	$0	$0
JIM PURCELL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS SETTLES	DIRECTOR	2.00	Director	$0	$0	$0
CALEB TINGLE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GREG TRIPLETT	DIRECTOR	2.00	Director	$0	$0	$0
NOLEN WOOD	DIRECTOR	2.00	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
2025	$1,314,642	$1,474,557	$985,616	$-159,915
2024	No data	No data	No data	No data
2023	$1,163,594	$1,324,112	$1,458,834	$-160,518
2022	$1,293,143	$1,391,093	$1,621,804	$-97,950
2021	$2,409,830	$1,119,698	$1,723,556	$1,290,132
2020	$1,183,837	$1,065,173	$588,092	$118,664
2019	$972,711	$981,950	$293,261	$-9,239
2018	$932,242	$905,475	$303,797	$26,767

DOWNTOWN MINISTRIES INC