DOWNTOWN BOXING GYM YOUTH PROGRAM

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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

2010

Legal Domicile

Principal Officer

JESSICA HAUSER

Phone

3132093029

Tax Period

2023-10-01 to 2024-09-30

DOWNTOWN BOXING GYM YOUTH PROGRAM, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $6.7M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 32% operating margin.

Mission

BUILDING TOMORROW'S LEADERS THROUGH EVIDENCE-BASED DEVELOPMENT - WHERE COMPREHENSIVE SUPPORT MEETS INDIVIDUAL POTENTIAL, CREATING PATHWAYS TO SUCCESS THAT WORK.

Program Service Accomplishments

Program 1

Expenses: $3,554,841

DBG UTILIZES EVIDENCE-BASED YOUTH DEVELOPMENT PATHWAYS THAT LEAD TO PROVEN SUCCESS - ONE PERSON, ONE FAMILY, ONE COMMUNITY AT A TIME. DBG DEVELOPED AN INNOVATIVE MODEL THAT YIELDS MEASURABLE RESULTS THROUGH PERSONALIZED, LONG-TERM SUPPORT, WHILE SIMULTANEOUSLY REMOVING OBSTACLES TO ADVANCEMENT.OUR IMPACT SPEAKS THROUGH NUMBERS THAT REPRESENT REAL LIVES CHANGED: 100% HIGH SCHOOL GRADUATION RATE SINCE INCEPTION, 98% PROGRAM RETENTION RATE - NEARLY DOUBLE THE NATIONAL AVERAGE OF 52%, STUDENTS ACHIEVE NEARLY TWO YEARS OF READING GROWTH IN JUST ONE YEAR, 98% OF GRADUATES PURSUE POST-SECONDARY EDUCATION, OVER 1,500 STUDENTS SERVED AND 350+ ALUMNI TO DATE, SERVICING 8-18 YEAR OLDS WHO RECEIVE HYPER-PERSONALIZED SUPPORT THROUGH MULTIPLE CUSTOMIZED PATHWAYS, ONE-ON-ONE TUTORING, LEADERSHIP TRAINING, DAILY MEALS, STEAM PROGRAMS, INDIVIDUALIZED MENTORSHIP, DOOR TO DOOR TRANSPORTATION, MENTAL HEALTH SUPPORT, EXTENSIVE COLLEGE AND CAREER READINESS. WE HAVE FORMALLY MEASURED PROGRAM EFFICACY FOR OVER A DECADE AND CONCENTRATE ON DOMAINS THAT INDICATE LASTING IMPACT, SPECIFICALLY IN SOCIAL-EMOTIONAL LEARNING. DBG STUDENTS RANK 25% HIGHER IN EXTRA-ACADEMIC FACTORS COMPARED TO PEERS GLOBALLY.

Program 2

N/A

Program 3

N/A

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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 $6,507,716

Program Service Revenue $0

Investment Income $341,506

Other Revenue $-162,392

TOTAL REVENUE $6,686,830

Expense Breakdown

Grants Paid $76,128

Salaries & Benefits $2,736,067

Fundraising Expenses $804,895

Program Expenses $3,554,841

Other Expenses $1,755,945

TOTAL EXPENSES $4,568,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,686,830	$4,587,313	+0.5%
Expenses	$4,568,140	$3,535,071	+0.3%
Net Income	$2,118,690	$1,052,242	+1.0%

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

200

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

$301,310

Total Directors