DBIA SERVICES (EIN 742927336) - 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

1999

Legal Domicile

Principal Officer

JON SCHOLES

Phone

2066230340

Tax Period

2024-07-01 to 2025-06-30

DBIA SERVICES, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $22.2M in total revenue in fiscal year 2024.

Mission

KEEP DOWNTOWN SAFE, CLEAN AND INVITING 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 (2024)

Revenue Breakdown

Contributions & Grants $786,128

Program Service Revenue $21,428,192

Investment Income $77

Other Revenue $0

TOTAL REVENUE $22,214,397

Expense Breakdown

Grants Paid $259,992

Salaries & Benefits $14,450,981

Fundraising Expenses $0

Program Expenses $23,450,680

Other Expenses $8,739,707

TOTAL EXPENSES $23,450,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,214,397	$21,908,355	+0.0%
Expenses	$23,450,680	$21,689,717	+0.1%
Net Income	$-1,236,283	$218,638	-6.7%

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

296

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

$702,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YANG SUNG	CHAIR	0.10	Officer Director	$0	$0	$0
HORITA MARI	VICE CHAIR	0.10	Officer Director	$0	$0	$0
NOONAN MAI	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
SCHOLES JON	PRESIDENT & CEO	13.50	Officer	$0	$37,372	$464,633
JAMES ELISABETH	CHIEF OPERATING OFFICER	12.00	Officer	$0	$19,851	$238,176
CASILLAS JENNIFER	VP PUBLIC SPACE OPS&EVENTS	40.00	Highest	$195,828	$21,082	$216,910
WALLS STEVEN	DIR, CLEANING SVCS	40.00	Highest	$126,608	$24,509	$151,117
CANNON BRIAN	DIR, COMM SAFETY & HOSPITA	40.00	Highest	$117,460	$18,111	$135,571

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	$22,214,397	$23,450,680	$3,518,873	$-1,236,283
2024	$21,908,355	$21,689,717	$4,682,463	$218,638
2023	$18,189,908	$17,987,278	$4,234,316	$202,630
2022	$17,328,616	$17,128,078	$3,818,954	$200,538
2021	$12,725,928	$12,594,667	$3,840,656	$131,261
2020	$12,890,199	$12,705,226	$2,771,376	$184,973
2019	$13,431,296	$13,262,415	$2,659,207	$168,881
2018	$12,449,018	$12,271,335	$2,767,352	$177,683

DBIA SERVICES