DOWNTOWN SACRAMENTO FOUNDATION

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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

2011

Legal Domicile

Principal Officer

ERIKA BJORK

Phone

9164428575

Tax Period

2024-01-01 to 2024-12-31

DOWNTOWN SACRAMENTO FOUNDATION, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 205% from the prior year, signaling strong growth momentum. The organization ran a surplus of $182K, a strong 62% operating margin.

Mission

THE MISSION OF THE DOWNTOWN SACRAMENTO FOUNDATION (DSF) IS TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL AND CULTURAL ENVIRONMENT OF DOWNTOWN SACRAMENTO.

Program Service Accomplishments

Program 1

Expenses: $21,773

DREAMERS WELCOME: TO BUILD A COMMUNITY AND FOSTER SACRAMENTO'S ENTREPRENEURIAL SPIRIT AND CULTIVATE THE NEXT GENERATION OF DREAMERS. THE WINNER OF THIS COMPETITION WILL HAVE THE CHANCE TO OPEN A...

DREAMERS WELCOME: TO BUILD A COMMUNITY AND FOSTER SACRAMENTO'S ENTREPRENEURIAL SPIRIT AND CULTIVATE THE NEXT GENERATION OF DREAMERS. THE WINNER OF THIS COMPETITION WILL HAVE THE CHANCE TO OPEN A DOWNTOWN STOREFRONT, AND THE BUSINESS STARTUP PACKAGE WHICH HAS BEEN SPECIFICALLY DESIGNED TO PROVIDE THE WINNER WITH THE RESOURCES AND TOOLS NEEDED TO SUCCEED. INCLUDED IN THE AWARDED BUSINESS STARTUP PACKAGE ARE SERVICES DONATED BY LOCAL VENDORS TO THE WINNERS OF THE COMPETITION. THE ORGANIZATION RECEIVED DONATED SERVICES TOTALING $0 FOR THE YEAR.

Program 2

Expenses: $67,650

DISTRICTING - PROGRAMS FOCUSED ON DEVELOPING THE OLD SACRAMENTO WATERFRONT AND THE KAY DISTRICT BRANDS, INCLUSIVE OF OSW INSTALLATION OF ICONIC SIGN. ACTIVATION AND EVENT SUPPORT AND PHYSICAL...

DISTRICTING - PROGRAMS FOCUSED ON DEVELOPING THE OLD SACRAMENTO WATERFRONT AND THE KAY DISTRICT BRANDS, INCLUSIVE OF OSW INSTALLATION OF ICONIC SIGN. ACTIVATION AND EVENT SUPPORT AND PHYSICAL BEAUTIFICATION PROJECTS SUCH AS LIGHTING, MURALS AND PARK DEVELOPMENT.

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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 $278,187

Program Service Revenue $0

Investment Income $0

Other Revenue $13,668

TOTAL REVENUE $291,855

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $99,923

Other Expenses $99,267

TOTAL EXPENSES $109,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,855	$95,545	+2.1%
Expenses	$109,767	$69,287	+0.6%
Net Income	$182,088	$26,258	+5.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA BJORK	EXECUTIVE OFFICER,CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS BARR	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JOE COOMES	BOARD DIRECTOR	0.50	Director	$0	$0	$0
KIM GARZA	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MARK HAWK	BOARD DIRECTOR	0.50	Director	$0	$0	$0
NIKKY MOHANNA	BOARD DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN SPITZ	BOARD DIRECTOR	0.50	Director	$0	$0	$0

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	$291,855	$109,767	$517,267	$182,088
2021	$219,844	$59,116	$404,897	$160,728
2020	$288,077	$177,255	$240,507	$110,822
2018	$236,854	$154,845	$221,970	$82,009