DOWNTOWN GREEN BAY INC (EIN 391858389) - 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

1998

Legal Domicile

Principal Officer

SUE LAGERMAN

Phone

9204375972

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN GREEN BAY INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

DGBI WORKS TO REVITALIZE THE SOCIAL AND ECONOMIC CLIMATE OF DOWNTOWN GREEN BAY.

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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 $573,736

Program Service Revenue $494,243

Investment Income $7,604

Other Revenue $1,138

TOTAL REVENUE $1,076,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,899

Fundraising Expenses $89,084

Program Expenses $841,078

Other Expenses $644,372

TOTAL EXPENSES $1,096,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,076,721	$922,654	+0.2%
Expenses	$1,096,271	$948,224	+0.2%
Net Income	$-19,550	$-25,570	-0.2%

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

305

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

$105,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BABCOCK	MEMBER	2.00	Director	$0	$0	$0
STEVE VANLAANEN	MEMBER	2.00	Director	$0	$0	$0
RYAN KUEHN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSE WOTRUBA	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
MARK CHAMBERS	MEMBER	2.00	Director	$0	$0	$0
JEFF GAHNZ	MEMBER	2.00	Director	$0	$0	$0
JIM DUBOIS	MEMBER	2.00	Director	$0	$0	$0
PAUL KOSMOSKI	MEMBER	2.00	Director	$0	$0	$0
RICK CHERNICK	MEMBER	2.00	Director	$0	$0	$0
TRACY HILLESHEIM	MEMBER	2.00	Director	$0	$0	$0
SUE LAGERMAN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
IAN GRIFFITHS	MEMBER	2.00	Director	$0	$0	$0
JOAN JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA DEGREEF	MEMBER	2.00	Director	$0	$0	$0
TIONA PETROUSKE	SECRETARY	2.00	Director	$0	$0	$0
JESSICA ZEITLER	MEMBER	2.00	Director	$0	$0	$0
PATRICK STOA	MEMBER	2.00	Director	$0	$0	$0
CARRIE DORSKI	MEMBER	2.00	Director	$0	$0	$0
JIM WOCHINSKE	MEMBER	2.00	Director	$0	$0	$0
CAMERON TESKE	MEMBER	2.00	Director	$0	$0	$0
JULIE PAAVOLA	MEMBER	2.00	Director	$0	$0	$0
JEFF MIRKES	EXECUTIVE DIRECTOR	40.00	Officer	$105,000	$0	$105,000

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	$1,076,721	$1,096,271	$835,950	$-19,550
2023	$922,654	$948,224	$666,977	$-25,570
2022	$731,636	$339,232	$730,291	$392,404
2021	$234,203	$385,111	$251,652	$-150,908
2020	$170,378	$277,902	$391,067	$-107,524
2019	$291,262	$322,791	$504,832	$-31,529
2018	$277,534	$273,633	$512,474	$3,901

DOWNTOWN GREEN BAY INC