DOWNTOWN ON THE GO (EIN 464368609) - 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

2014

Legal Domicile

Principal Officer

LAURA SVANCAREK

Phone

2532289343

Tax Period

2025-01-01 to 2025-12-31

DOWNTOWN ON THE GO, founded in 2014, is a small nonprofit in the Public & Societal Benefit sector that reported $329K in total revenue in fiscal year 2025. The organization ran a surplus of $87K, a strong 26% operating margin.

Mission

TACOMA ON THE GO ENVISIONS A TACOMA WHERE EVERYONE CAN WALK, RIDE, BIKE, AND ROLL WITH DIGNITY. WE ARE TACOMA'S RESOURCE, CONVENER, AND ADVOCATE FOR SAFE MOBILITY FOR ALL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $280,833

Program Service Revenue $43,985

Investment Income $0

Other Revenue $4,656

TOTAL REVENUE $329,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,646

Fundraising Expenses $13,611

Program Expenses $186,139

Other Expenses $58,725

TOTAL EXPENSES $242,371

Year-over-Year Comparison

	2025	2024	Change
Revenue	$329,474	$319,688	+0.0%
Expenses	$242,371	$278,678	-0.1%
Net Income	$87,103	$41,010	+1.1%

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

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

$83,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW AUSTIN	OFFICER (RESIGNED)	1.00	Director	$0	$0	$0
ANITA GALLAGHER	CHAIR (RESIGNED)	1.00	Officer Director	$0	$0	$0
ANNEKA OSLON	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
AUSTIN NEILSON	OFFICER (RESIGNED)	1.00	Director	$0	$0	$0
CAM SOLOMON	OFFICER	1.00	Director	$0	$0	$0
CAROL WOLFE	OFFICER (RESIGNED)	1.00	Director	$0	$0	$0
GRACE ROBERTS	OFFICER	1.00	Director	$0	$0	$0
HUNTER GEORGE	TREASURER/SECRETARY (RESIGNED)	1.00	Officer Director	$0	$0	$0
KEVIN JUSSEL	OFFICER	1.00	Director	$0	$0	$0
KIM MCGILVERY	TREASURER	1.00	Officer Director	$0	$0	$0
MARK GARY	OFFICER (RESIGNED)	1.00	Director	$0	$0	$0
RYAN SPENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT MAUER	OFFICER	1.00	Director	$0	$0	$0
TED RICHARDSON	OFFICER	1.00	Director	$0	$0	$0
TERRY JUNGMAN	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA SVANCAREK	EXECUTIVE DIRECTOR	40.00	Officer	$80,998	$2,430	$83,428

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
2025	$329,474	$242,371	$137,705	$87,103
2024	No data	No data	No data	No data
2023	$261,683	$277,601	$37,691	$-15,918
2023	$261,683	$277,601	$37,691	$-15,918
2022	$244,211	$320,959	$24,005	$-76,748
2021	$312,378	$271,969	$97,229	$40,409
2020	$264,490	$290,324	$50,249	$-25,834
2019	$382,480	$383,006	$103,205	$-526
2018	$386,265	$406,960	$75,857	$-20,695

DOWNTOWN ON THE GO