DOWNTOWN BOXING GYM YOUTH PROGRAM (EIN 275106242) - 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

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

DBG SUPPORTS HUMAN DEVELOPMENT THROUGH PERSONALIZED AND LONG-TERM SUPPORT.

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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

$301,310

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA HAUSER	EXECUTIVE DIRECTOR	40.00	Officer Director	$150,655	$0	$150,655
RAKESH ANEJA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
GARY WILSON	SECRETARY	5.00	Officer Director	$0	$0	$0
JOE SCHMIDT	TREASURER	5.00	Officer Director	$0	$0	$0
JEFF ADDISON	TRUSTEE	5.00	Director	$0	$0	$0
DENNIS BLENDER	TRUSTEE	5.00	Director	$0	$0	$0
CLIFFORD BROWN	TRUSTEE	5.00	Director	$0	$0	$0
JULIE LODGE-JARRETT	TRUSTEE	5.00	Director	$0	$0	$0
DAVID MOSS	TRUSTEE	5.00	Director	$0	$0	$0
ROBERT YOUNG	TRUSTEE	5.00	Director	$0	$0	$0
SHAWN RILEY	TRUSTEE	5.00	Director	$0	$0	$0
TODD SACHSE	TRUSTEE	5.00	Director	$0	$0	$0
KHALI SWEENEY	PRESIDENT/FOUNDER	40.00	Officer Director	$150,655	$0	$150,655
BRIAN VIEAUX	TRUSTEE	5.00	Director	$0	$0	$0
JERI FISHMAN	TRUSTEE	5.00	Director	$0	$0	$0
DEIDRA WILSON	TRUSTEE	5.00	Director	$0	$0	$0
MATT ROSSETTI	TRUSTEE	5.00	Director	$0	$0	$0
PETER FEZZEY	EMPLOYEE	40.00	Highest	$189,808	$0	$189,808
KATHERINE SOLOMON	EMPLOYEE	40.00	Highest	$108,077	$0	$108,077

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	$6,686,830	$4,568,140	$9,605,269	$2,118,690
2023	$4,587,313	$3,535,071	$7,630,278	$1,052,242
2022	$3,494,529	$3,343,035	$6,414,290	$151,494
2021	$4,081,409	$2,688,046	$6,542,930	$1,393,363
2020	$3,061,637	$2,553,356	$5,154,710	$508,281
2019	$2,860,364	$1,958,982	$4,644,877	$901,382
2018	$3,666,783	$1,450,596	$3,711,691	$2,216,187

DOWNTOWN BOXING GYM YOUTH PROGRAM