DOWNTOWN EMERGENCY SERVICE CENTER (EIN 911275815) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

DANIEL MALONE

Phone

2064641570

Tax Period

2023-01-01 to 2023-12-31

DOWNTOWN EMERGENCY SERVICE CENTER, founded in 1979, is a mid-sized nonprofit in the Mental Health sector that reported $92.2M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

DESC HELPS PEOPLE WITH THE COMPLEX NEEDS OF HOMELESSNESS, SUBSTANCE USE DISORDERS, AND SERIOUS MENTAL ILLNESS ACHIEVE THEIR HIGHEST POTENTIAL FOR HEALTH AND WELL-BEING THROUGH COMPREHENSIVE SERVICES, TREATMENT, AND HOUSING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $82,910,653

Program Service Revenue $7,201,321

Investment Income $733,013

Other Revenue $1,348,799

TOTAL REVENUE $92,193,786

Expense Breakdown

Grants Paid $3,552,960

Salaries & Benefits $72,820,738

Fundraising Expenses $870,448

Program Expenses $73,652,581

Other Expenses $15,689,463

TOTAL EXPENSES $92,063,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,193,786	$75,907,445	+0.2%
Expenses	$92,063,161	$76,540,352	+0.2%
Net Income	$130,625	$-632,907	-1.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1277

Volunteers

392

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

$396,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDEEP KAUSHIK	CHAIR	3.00	Officer Director	$0	$0	$0
DR NINA MAISTERRA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
VERONICA KAVANAGH	TREASURER	2.00	Officer Director	$0	$0	$0
LARRY J SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARK KIMERER	BOARD MEMBER	2.00	Director	$0	$0	$0
RON WRIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTI COLE-TINDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRY CARROLL	BOARD MEMBER	2.00	Director	$0	$0	$0
NICO LOVEJOY	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN BYRNES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR PETER MCGOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
JON SCHOLES	BOARD MEMBER	2.00	Director	$0	$0	$0
DERRICK BELGARDE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN SURRATT	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN BRECKENRIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL MALONE	EXECUTIVE DIRECTOR	40.00	Officer	$197,288	$17,015	$214,303
JENNY TRIPP	CFO	40.00	Officer	$169,673	$12,695	$182,368
JIM HOPFENBECK MD	CSC MEDICAL DIRECTOR	40.00	Highest	$243,566	$18,483	$262,049
ANDREW T HUNTINGTON	ARNP	40.00	Highest	$179,708	$13,496	$193,204
GASH BANTIFRU	ON CALL COUNSELOR	40.00	Highest	$192,167	$0	$192,167
CHRISTOPHER GROSS	PSYCHIATRIST	40.00	Highest	$275,628	$17,253	$292,881
STEVEN BULLOCK	DEPUTY DIRECTOR OF OPERATI	40.00	Highest	$175,871	$16,416	$192,287

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	$92,193,786	$92,063,161	$110,724,598	$130,625
2022	$75,907,445	$76,540,352	$101,884,164	$-632,907
2021	$63,387,531	$64,698,247	$82,577,717	$-1,310,716
2020	$66,068,562	$63,302,659	$79,174,350	$2,765,903
2019	$50,608,772	$50,524,686	$57,929,514	$84,086
2018	$44,662,412	$43,508,549	$55,511,291	$1,153,863

DOWNTOWN EMERGENCY SERVICE CENTER