DOWNTOWN GREENS 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

Principal Officer

JIM SCHEPMOES

Phone

5403717315

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN GREENS INC is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 556% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 82% operating margin.

Mission

TO PROVIDE PUBLICLY ACCESSIBLE, PARK-LIKE GREENSPACE AND GARDENS AS WELL AS PROGRAMS, WORKSHOPS, AND EVENTS FOR CHILDREN AND ADULTS THAT CULTIVATE ENVIRONMENTAL LITERACY AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $249,950

GARDEN PROGRAMS - YOUTH PARTICIPATE IN GROWING AND MAINTAINING A GARDEN, LEARNING ABOUT HOW TO GROW AND MAINTAIN FLOWERS AND VEGETABLES AND OTHER. MAINTAIN PUBLIC GREENSPACE INCLUDING FLOWER BEDS AND WOODS IN CITY. EDUCATE VOLUNTEERS IN SUSTAINABLE GARDEN PRACTICES. PROVIDE ACTIVITIES FOR YOUTH. YOUTH FARM PROGRAM - INSTRUCTS GROUPS REGARDING PROPER CARE OF PLANTS AND VEGETABLES FROM SEED TO TABLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,221,612

Program Service Revenue $608,599

Investment Income $4,363

Other Revenue $38,205

TOTAL REVENUE $1,872,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,078

Fundraising Expenses $4,370

Program Expenses $249,950

Other Expenses $168,760

TOTAL EXPENSES $341,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,872,779	$285,618	+5.6%
Expenses	$341,838	$240,974	+0.4%
Net Income	$1,530,941	$44,644	+33.3%

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

$51,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIE HOERNEMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAVONNE KIRBY	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LARRY BRAMLETTE	TREASURER	0.50	Officer Director	$0	$0	$0
EMERALD PEYTON	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY CARTIER	BOARD MEMBER	0.50	Director	$0	$0	$0
JOY CRUMP	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA CAPORALI	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD SMITH	BOARD MEMBER	0.50	Director	$0	$0	$0
NIVIN ELGOHARY	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH PERRY	PRIOR EXCUTI	40.00	Officer	$41,438	$0	$41,438
JIM SCHEPMOES	EXCUTIVE DIR	40.00	Officer	$10,429	$0	$10,429

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	No data	No data	No data	No data
2023	$1,872,779	$341,838	$3,179,241	$1,530,941
2022	$285,618	$240,974	$2,687,058	$44,644
2021	$1,202,975	$152,034	$1,286,587	$1,050,941
2020	$101,609	$92,796	$220,952	$8,813