PAUL LAURENCE DUNBAR HIGH SCHOOL CONVOCATION & ALUMNI FEDERATION (EIN 010712951) - 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

2002

Legal Domicile

Phone

3017897774

Tax Period

2024-01-01 to 2024-12-31

PAUL LAURENCE DUNBAR HIGH SCHOOL CONVOCATION & ALUMNI FEDERATION, founded in 2002, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $36K, a strong 25% operating margin.

Mission

To provide scholarships and other financial support to students and graduates of Paul Lawrence Dunbar High School in Washington DC.

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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 $90,579

Program Service Revenue $0

Investment Income $52,973

Other Revenue $2,411

TOTAL REVENUE $145,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,895

Other Expenses $109,701

TOTAL EXPENSES $109,701

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,963	$128,720	+0.1%
Expenses	$109,701	$104,259	+0.1%
Net Income	$36,262	$24,461	+0.5%

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
Rosa Singletary	Chairman	10.00	Officer Director	$0	$0	$0
Marion Doster	Vice Chairman	1.00	Officer Director	$0	$0	$0
Angela Holston	Secretary	1.00	Officer Director	$0	$0	$0
Blanche Smith	Student Activities Committee	1.00	Officer Director	$0	$0	$0
Antoinette Hawkins	Treasurer	1.00	Officer Director	$0	$0	$0
Wyle Kynard	Chair Audit Committee	1.00	Director	$0	$0	$0
Rodney Grant	Budget Finance Committee	1.00	Director	$0	$0	$0
Treasure Chapman	Communications Social Media	1.00	Director	$0	$0	$0
Beverly Medlock	Membership Committee	1.00	Director	$0	$0	$0
Solangel Childs	Chair Museum Achivesf	1.00	Director	$0	$0	$0
Bridgette Kenny	Scholarship Awards Recognition	1.00	Director	$0	$0	$0
Mamie Goodwin	Asst Secretary	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
2024	$145,963	$109,701	$559,554	$36,262
2023	$128,720	$104,259	$525,133	$24,461
2022	$13,350	$82,612	$495,466	$-69,262
2022	$13,350	$82,612	$495,466	$-69,262
2021	$112,074	$89,411	$568,997	$22,663
2021	$112,074	$89,411	$568,997	$22,663
2020	$184,147	$122,218	$544,878	$61,929
2019	$192,968	$158,713	$486,181	$34,255
2018	$111,260	$156,459	$438,347	$-45,199

PAUL LAURENCE DUNBAR HIGH SCHOOL CONVOCATION & ALUMNI FEDERATION