DOWNTOWN ACTION ORGANIZATION INCOR… - Form 990 Financial Data

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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

2016

Legal Domicile

Principal Officer

HUGH FUTRELL

Phone

7076362845

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN ACTION ORGANIZATION INCORPORATED, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $546K in total revenue in fiscal year 2023. Expenses of $607K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE IMPROVEMENT OF SIDEWALKS, LANDSCAPING, HOMELESS SERVICES AND SECURITY, ALONG WITH ORGANIZING PUBLIC EVENTS AND ENHANCING THE IMAGE OF DOWNTOWN SANTA ROSA, CA.

Program Service Accomplishments

Program 1

Expenses: $541,522 Revenue: $544,519

THE IMPROVEMENT OF SIDEWALKS, LANDSCAPING, HOMELESS SERVICES AND SECURITY, ALONG WITH ORGANIZING PUBLIC EVENTS AND ENHANCING THE IMAGE OF DOWNTOWN SANTA ROSA, CA.

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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 $544,519

Program Service Revenue $0

Investment Income $1,187

Other Revenue $0

TOTAL REVENUE $545,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $541,522

Other Expenses $606,764

TOTAL EXPENSES $606,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$545,706	$541,561	+0.0%
Expenses	$606,764	$525,278	+0.2%
Net Income	$-61,058	$16,283	-4.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARGO THOMPSON JOINED 12023	DIRECTOR	0.50	Director	$0	$0	$0
BEAU ANDERSON JOINED 52023	DIRECTOR	0.50	Director	$0	$0	$0
CAITLIN KURASEK	DIRECTOR	0.50	Director	$0	$0	$0
CHAD ASAY LEFT 42023	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS DENNY	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE NELSON JOINED 82023	SECRETARY	1.00	Officer Director	$0	$0	$0
DARYEL DUNSTON JOINED 82023	DIRECTOR	0.50	Director	$0	$0	$0
DON TOMASI	DIRECTOR	0.50	Director	$0	$0	$0
HUGH FUTRELL	CHAIR	1.00	Officer Director	$0	$0	$0
JOE DIETZEN	TREASURER	1.00	Officer Director	$0	$0	$0
KEN LAFRANCHI JOINED 52023	DIRECTOR	0.50	Director	$0	$0	$0
LEEANNA AUSIELLOKANE	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE BALFOUR	PAST CHAIR	1.00	Officer Director	$0	$0	$0
NICOLE GADDIS JOINED 12023	DIRECTOR	0.50	Director	$0	$0	$0
PAULINE BLOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETER STANLEY LEFT 52023	DIRECTOR	0.50	Director	$0	$0	$0
RAISSA DE LA ROSA LEFT 82023	DIRECTOR	0.50	Director	$0	$0	$0
STEVAN STANKOVICH LEFT 82023	FORMER SECRETARY	1.00	Officer Director	$0	$0	$0
ZACH BERKOWITZ	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	No data	No data	No data	No data
2023	$545,706	$606,764	$578,487	$-61,058
2022	$541,561	$525,278	$635,626	$16,283
2021	$599,573	$541,469	$653,958	$58,104
2020	$616,011	$496,313	$561,825	$119,698
2019	$928,267	$527,831	$437,539	$400,436

DOWNTOWN ACTION ORGANIZATION INCORPORATED