DOWNTOWN ORGANIZATION OF SANTA BARBARA (EIN 953133610) - 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

1967

Legal Domicile

Principal Officer

ANNE PETERSEN

Phone

8059622098

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN ORGANIZATION OF SANTA BARBARA, founded in 1967, is a small nonprofit that reported $462K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $586K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROMOTION AND ENHANCEMENT OF THE SANTA BARBARA DOWNTOWN DISTRICT.

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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 $259,698

Program Service Revenue $116,713

Investment Income $1,650

Other Revenue $84,249

TOTAL REVENUE $462,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,869

Fundraising Expenses $0

Program Expenses $586,398

Other Expenses $211,529

TOTAL EXPENSES $586,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,310	$753,346	-0.4%
Expenses	$586,398	$754,947	-0.2%
Net Income	$-124,088	$-1,601	+76.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BURGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN BURNHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CEARNAL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DE L'ARBRE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM EDELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY JANEGA-DYKES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE PAYNE CAMPBELL	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ANNE PETERSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
RON ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH SINCLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY STEUART	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB STOUT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WHITEHURST	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD YATES	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH YORK RUBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH SANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN DIEM	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN MCCAHIL HENSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN TRUJILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMADA CRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN ELANDER	EXECUTIVE DIRECTOR	40.00	Highest	$123,672	$6,914	$130,586

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	$462,310	$586,398	$358,334	$-124,088
2024	$753,346	$754,947	$807,770	$-1,601
2023	$790,447	$731,260	$794,179	$59,187
2022	$791,900	$566,029	$734,580	$225,871
2021	$581,509	$381,225	$555,661	$200,284
2020	$1,054,180	$1,082,102	$367,679	$-27,922
2019	$1,165,794	$1,151,767	$349,401	$14,027
2018	$1,179,718	$1,276,084	$305,645	$-96,366

DOWNTOWN ORGANIZATION OF SANTA BARBARA