DOWNTOWN GREEN BAY INC

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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.

Program Service Accomplishments

Program 1

Expenses: $435,083 Revenue: $317,881

MARKETING - THE GOAL OF THE MARKETING DEPARTMENT IS TO BUILD GENERAL AWARENESS OF ALL ASPECTS OF THE DISTRICT INCLUDING BUSINESS DEVELOPMENT, PHYSICAL IMPROVEMENTS, EVENTS, ATTRACTIONS, SHOPS, AND...

MARKETING - THE GOAL OF THE MARKETING DEPARTMENT IS TO BUILD GENERAL AWARENESS OF ALL ASPECTS OF THE DISTRICT INCLUDING BUSINESS DEVELOPMENT, PHYSICAL IMPROVEMENTS, EVENTS, ATTRACTIONS, SHOPS, AND RESTAURANTS USING PRINT, DIGITAL AND SOCIAL MEDIA ADVERTISING. MARKETING EFFORTS ARE TARGETED AT BUSINESS OWNERS, RESIDENTS, COMMUNITY MEMBERS, AND TOURISTS. THE EXPLORE GUIDE HELPS PROMOTE BUSINESSES IN THE DOWNTOWN GREEN BAY DISTRICT.

Program 2

Expenses: $187,113 Revenue: $167,912

EVENTS INCLUDE SATURDAY FARMERS MARKET, WHICH IS A 23 WEEK SERIES OF SATURDAY MORNING MARKETS FEATURING LOCAL FARMERS AND OTHER CRAFTSMAN HELD IN THE HEART OF DOWNTOWN GREEN BAY. OTHER COMMUNITY...

EVENTS INCLUDE SATURDAY FARMERS MARKET, WHICH IS A 23 WEEK SERIES OF SATURDAY MORNING MARKETS FEATURING LOCAL FARMERS AND OTHER CRAFTSMAN HELD IN THE HEART OF DOWNTOWN GREEN BAY. OTHER COMMUNITY EVENTS INCLUDE THE HOLIDAY PARADE, ART FEST GREEN BAY, HOLIDAY LIGHTING, PEACETREE EVENT AND SMALL BUSINESS SATURDAY.

Program 3

Expenses: $218,882 Revenue: $8,450

PHYSICAL IMPROVEMENTS - DGBI CONTINUES TO POSITIVELY IMPACT THE FIRST IMPRESSION DOWNTOWN FOCUSING ON CLEANLINESS, LANDSCAPING, AND STREETSCAPE IMPROVEMENTS.

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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