Downtown Stockton Alliance Inc (EIN 680374511) - 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

1996

Legal Domicile

Principal Officer

Michael Huber

Phone

2094645246

Tax Period

2024-01-01 to 2024-12-31

Downtown Stockton Alliance Inc, founded in 1996, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

The Mission of the Downtown Stockton Alliance is to develop, promote and maintain historic Downtown Stockton as a regional business, cultural and entertainment destination.

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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 $1,907,046

Program Service Revenue $0

Investment Income $255

Other Revenue $412,926

TOTAL REVENUE $2,320,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,208,478

Fundraising Expenses $0

Other Expenses $1,575,505

TOTAL EXPENSES $2,783,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,320,227	$4,267,631	-0.5%
Expenses	$2,783,983	$3,364,249	-0.2%
Net Income	$-463,756	$903,382	-1.5%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Huber	CEO	40.00	Officer Director	$125,000	$0	$125,000
Matthew Amen	Treasurer	4.00	Officer Director	$0	$0	$0
Mahala Burns	Director	4.00	Director	$0	$0	$0
David Lapari	Director	4.00	Director	$0	$0	$0
Farrokh Yazdi	Director	4.00	Director	$0	$0	$0
Kari McNickle	Director	4.00	Director	$0	$0	$0
Connie Hart	Director	4.00	Director	$0	$0	$0
Joe Michael	Vice President	4.00	Officer Director	$0	$0	$0
Tony Yadon	President	4.00	Officer Director	$0	$0	$0
Donna Williamson	Secretary	4.00	Officer Director	$0	$0	$0
Tina McCarty	Director	4.00	Director	$0	$0	$0
Jacob Benguerel	Director	4.00	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	$2,320,227	$2,783,983	$889,332	$-463,756
2023	$4,267,631	$3,364,249	$1,408,850	$903,382
2022	$1,776,631	$1,738,485	$586,620	$38,146
2021	$1,638,141	$1,701,534	$775,433	$-63,393
2020	$1,569,473	$1,537,651	$770,375	$31,822
2019	$1,236,032	$1,168,894	$455,972	$67,138
2018	$1,176,690	$1,107,195	$623,660	$69,495

Downtown Stockton Alliance Inc