Dedham Community Association Inc (EIN 042105921) - 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

1922

Legal Domicile

Phone

7813295740

Tax Period

2024-01-01 to 2024-12-31

Dedham Community Association Inc, founded in 1922, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.4M left a modest 8% surplus.

Mission

Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.

🔒

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 $309,616

Program Service Revenue $2,189,861

Investment Income $43,811

Other Revenue $92,863

TOTAL REVENUE $2,636,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,873,759

Fundraising Expenses $69,840

Program Expenses $1,586,056

Other Expenses $546,865

TOTAL EXPENSES $2,420,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,636,151	$2,846,560	-0.1%
Expenses	$2,420,624	$2,483,145	0.0%
Net Income	$215,527	$363,415	-0.4%

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

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

Total Directors

Key Employees

$164,807

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roberto Moran	Executive Director	40.00	Key Emp	$163,163	$1,644	$164,807
Jennifer Breitling	Director	1.00	Director	$0	$0	$0
Schuyler Daum	Director	1.00	Director	$0	$0	$0
Alex Cavallini	Director	1.00	Director	$0	$0	$0
Brandon Halliday	Director	1.00	Director	$0	$0	$0
Kathleen Giovannini	Director	1.00	Director	$0	$0	$0
Eric Merithew	Director	1.00	Director	$0	$0	$0
Jenn Ott Fagan	Director	1.00	Director	$0	$0	$0
Elizabeth Blume	Director	1.00	Director	$0	$0	$0
Maura Turner	Director	1.00	Director	$0	$0	$0
Erika Reynoso	Director	1.00	Director	$0	$0	$0
Melissa Cidado	Director	1.00	Director	$0	$0	$0
Steve Palenscar	Vice President	1.00	Officer	$0	$0	$0
Stephanie Matern	Secretary	1.00	Officer	$0	$0	$0
Katharine Blake	President	1.00	Officer	$0	$0	$0
Meghan Kreitzman	Treasurer	1.00	Officer	$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	$2,636,151	$2,420,624	$3,619,695	$215,527
2023	$2,846,560	$2,483,145	$3,444,445	$363,415
2022	$2,746,251	$2,379,469	$3,109,377	$366,782
2021	$2,773,075	$1,978,861	$2,780,326	$794,214
2020	$981,661	$1,540,382	$2,293,709	$-558,721
2019	$2,163,777	$2,052,968	$2,542,875	$110,809
2018	$2,010,005	$1,963,258	$2,541,818	$46,747

Dedham Community Association Inc