DOWNTOWN GREEN BAY INC

EIN: 391858391

GREEN BAY, WI

Total Revenue
$508,947
Total Expenses
$875,420
Total Assets
N/A
Net Assets
N/A
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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
1997
Legal Domicile
WI
Principal Officer
SUE LAGERMAN
Phone
9204375972
Tax Period
2022-01-01 to 2022-12-31

DOWNTOWN GREEN BAY INC, founded in 1997, is a small nonprofit that reported $509K in total revenue in fiscal year 2022. Revenue decreased 15% compared to the prior year. Expenses of $875K exceeded revenue, resulting in a 72% operating deficit.

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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $69,353
Program Service Revenue $439,322
Investment Income $272
Other Revenue $0
TOTAL REVENUE $508,947

Expense Breakdown

Grants Paid $0
Salaries & Benefits $375,030
Fundraising Expenses $0
Program Expenses $680,835
Other Expenses $500,390
TOTAL EXPENSES $875,420

Year-over-Year Comparison

2022 2021 Change
Revenue $508,947 $597,356 -0.1%
Expenses $875,420 $465,713 +0.9%
Net Income $-366,473 $131,643 -3.8%
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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Governance

Voting Members
18
Independent Members
18
Employees
27
Volunteers
193

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
4
$102,000
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHOK RAI MEMBER 2.00
Director
$0 $0 $0
GREG BABCOCK MEMBER 2.00
Director
$0 $0 $0
BRAD TOLL MEMBER 2.00
Director
$0 $0 $0
STEVE VANLAANEN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL WICKMAN MEMBER 2.00
Director
$0 $0 $0
JENNIFER VANDER ZANDEN MEMBER AT LARGE 2.00
Director
$0 $0 $0
JESSE WOTROBA 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 AT LARGE 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 AT LARGE 2.00
Director
$0 $0 $0
SUE LAGERMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
IAN GRIFFITHS MEMBER 2.00
Director
$0 $0 $0
AMY MAZZARIELLO MEMBER 2.00
Director
$0 $0 $0
AMANDA DEGREEF MEMBER 2.00
Director
$0 $0 $0
KARI MOODY MEMBER 2.00
Director
$0 $0 $0
JEFF MIRKES EXECUTIVE DIRECTOR 40.00
Officer
$102,000 $0 $102,000
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
2022 $508,947 $875,420 No data $-366,473
2021 $597,356 $465,713 $399,262 $131,643
2020 $577,881 $463,279 $266,339 $114,602
2019 $449,158 $474,134 $149,191 $-24,976
2018 $432,989 $413,368 $169,706 $19,621
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