DOWNTOWN EUGENE INC (EIN 930981209) - 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

1988

Legal Domicile

Principal Officer

ROB BENNETT

Phone

5413431117

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN EUGENE INC, founded in 1988, is a small nonprofit in the Community Improvement sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 15% operating margin.

Mission

THE MISSION OF DOWNTOWN EUGENE, INC. IS TO LEAD THE LONG-TERM EFFORT TO ENSURE A PROSPEROUS AND BEAUTIFUL DOWNTOWN.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $282,566

Program Service Revenue $4,825

Investment Income $7,395

Other Revenue $0

TOTAL REVENUE $294,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,323

Fundraising Expenses $0

Program Expenses $249,107

Other Expenses $42,784

TOTAL EXPENSES $249,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,786	$241,416	+0.2%
Expenses	$249,107	$287,229	-0.1%
Net Income	$45,679	$-45,813	-2.0%

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

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

$27,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE WILGUS	Secretary	10.00	Officer	$27,500	$0	$27,500
SARAH BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB BENNETT	President	3.00	Officer Director	$0	$0	$0
GERRY GAYDOS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY STORMENT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH WILGUS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN MCMAHON	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID FENDRICH	BOARD MEMBER	1.00	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
2025	$294,786	$249,107	$230,696	$45,679
2024	$241,416	$287,229	$184,973	$-45,813
2023	$250,231	$255,465	$230,968	$-5,234
2022	$278,923	$230,981	$235,785	$47,942
2021	$303,426	$262,542	$187,713	$40,884
2019	$257,890	$255,460	$192,228	$2,430

DOWNTOWN EUGENE INC