DOWNS & MARTIN CHILDRENS SERVICES

EIN: 954682828 501(c)(3) Recreation & Sports

Pomona, CA

Total Revenue
$2,236,326
Total Expenses
$2,421,538
Total Assets
$990,318
Net Assets
$296,389
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CA
Principal Officer
Emmett Downs
Phone
9099230735
Tax Period
2024-01-01 to 2024-12-31

DOWNS & MARTIN CHILDRENS SERVICES, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

The organization provides short term residential treatment program.

Program Service Accomplishments

Program 1
Expenses: $920,282 Revenue: $0

The organization provides short term residential treatment program for a maximum at any given time of 6 children up to ages 10 to 17 who were under the control of a California Court. The program...

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The organization provides short term residential treatment program for a maximum at any given time of 6 children up to ages 10 to 17 who were under the control of a California Court. The program addressed problems such as: substance abuse low self esteem delinquency gangs related alcohol and peer relationship. The program offer social work psychological treatment and psychiatrist treatment. Its a 24-7 facility licensed by the State of CA offer housing food clothing and school.

Program 2
Expenses: $947,190 Revenue: $0

The organization is also license by the State of CA Department of Social Services to provide transitional housing placement program for youth aged 18-21 years. These services prepare Non-Minor...

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The organization is also license by the State of CA Department of Social Services to provide transitional housing placement program for youth aged 18-21 years. These services prepare Non-Minor Dependents to live independently with the skills and ability to continue future success by providing them Supervised Independent Living Placement SILP. The goal of the program is to provide a safe and supporting living environment for youth to experience more independent living.

Program 3
Expenses: $215,240 Revenue: $0

The organization provide mental health services ChRIS program. The contract with San Bernardino County is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment...

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The organization provide mental health services ChRIS program. The contract with San Bernardino County is to provide early periodic screening diagnosis and treatment EPSDT mental health treatment services to all youth in their care.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,233,099
Investment Income $2,122
Other Revenue $1,105
TOTAL REVENUE $2,236,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,319,198
Fundraising Expenses $0
Program Expenses $2,082,712
Other Expenses $1,102,340
TOTAL EXPENSES $2,421,538

Year-over-Year Comparison

2024 2023 Change
Revenue $2,236,326 $2,043,599 +0.1%
Expenses $2,421,538 $1,826,654 +0.3%
Net Income $-185,212 $216,945 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
26
Volunteers
N/A

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
4
$171,931
Total Directors
3
$0
Key Employees
1
$81,718
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Emmett Downs CEO 40.00
Officer
$171,931 $0 $171,931
Dan Akins Board Director Treasurer 3.00
Officer Director
$0 $0 $0
Dwyane Washingtom Director-Secreatry 3.00
Officer Director
$0 $0 $0
Birl Martin Board Dir President 3.00
Officer Director
$0 $0 $0
Anita Downs Assistant CEO 40.00
Key Emp
$81,718 $0 $81,718
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 $2,236,326 $2,421,538 $990,318 $-185,212
2023 $2,043,599 $1,826,654 $1,127,055 $216,945
2022 $1,318,853 $1,302,484 $924,664 $16,369
2021 $1,026,066 $995,461 $797,820 $30,605
2020 $902,461 $749,518 $294,177 $152,943
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