DUDLEY STREET NEIGHBORHOOD INITIAT… - Form 990 Financial Data

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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

1985

Legal Domicile

Principal Officer

JOHN SMITH

Phone

6174429670

Tax Period

2024-07-01 to 2025-06-30

DUDLEY STREET NEIGHBORHOOD INITIATIVE INC, founded in 1985, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $945K, a strong 26% operating margin.

Mission

EMPOWER DUDLEY RESIDENTS TO ORGANIZE, PLAN FOR, CREATE AND CONTROL A VIBRANT, DIVERSE AND HIGH QUALITY NEIGHBORHOOD IN COLLABORATION WITH COMMUNITY PARTNERS.

Program Service Accomplishments

Program 1

Expenses: $2,158,761 Revenue: $84,421

SUSTAINABLE ECONOMIC DEVELOPMENT ENGAGES RESIDENTS, COMMUNITY PARTNERS AND OTHER STAKEHOLDERS IN PLANNING AND CONTROLLING THE PHYSICAL AND ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD IN ORDER TO MOVE...

SUSTAINABLE ECONOMIC DEVELOPMENT ENGAGES RESIDENTS, COMMUNITY PARTNERS AND OTHER STAKEHOLDERS IN PLANNING AND CONTROLLING THE PHYSICAL AND ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD IN ORDER TO MOVE TOWARDS THE VISION OF A VIBRANT AND THRIVING COMMUNITY.

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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 $3,373,311

Program Service Revenue $39,382

Investment Income $127,353

Other Revenue $45,039

TOTAL REVENUE $3,585,085

Expense Breakdown

Grants Paid $1,099,343

Salaries & Benefits $861,918

Fundraising Expenses $210,715

Program Expenses $2,158,761

Other Expenses $628,374

TOTAL EXPENSES $2,639,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,585,085	$2,828,874	+0.3%
Expenses	$2,639,635	$2,734,485	0.0%
Net Income	$945,450	$94,389	+9.0%

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

$221,341

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENATA CAINES	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEONARD DURANT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAMUEL HURTADO	TREASURER	1.00	Officer Director	$0	$0	$0
JAYPIX BELMER	CLERK	1.00	Officer Director	$0	$0	$0
ALDEN HURTADO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA FIDALGO	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTIAN CORREIA	BOARD MEMBER	1.00	Director	$0	$0	$0
EGIDIO TEIXEIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTEVAO BARBOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
FR JOHN CURRIE	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY HARDING	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABEL DASILVA-MONTEIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB DARVEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE EDGARDO COLON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA FIDALGO	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA CENTEIO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEILA BARROS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY LYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LATOYA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDON VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCOS BELECHE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET LEONARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA C FERNANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE BOTUS	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP OUELLETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEA DURAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA MCCROOM	BOARD MEMBER	1.00	Director	$0	$0	$0
SINDY ORTIZ PIMENTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAYCE BOOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
TYE THOMAS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SMITH	EXECUTIVE DIRECTOR	36.00	Officer	$95,640	$9,736	$116,003
SHEILA DUNNE	CFO	20.00	Officer	$47,591	$10,156	$105,338
SAKEENAH BANDA	PROJECT MANAGER, MIT HTA	40.00	Highest	$103,389	$7,034	$110,423

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	$3,585,085	$2,639,635	$5,364,532	$945,450
2024	$2,828,874	$2,734,485	$4,631,320	$94,389
2023	$3,335,789	$1,037,616	$4,485,123	$2,298,173
2022	$1,687,189	$882,639	$2,478,998	$804,550
2021	$1,598,993	$1,024,134	$1,937,118	$574,859
2020	$1,149,788	$984,168	$812,297	$165,620
2019	$1,111,691	$1,020,100	$502,589	$91,591
2018	$1,146,700	$1,749,847	$594,152	$-603,147
2017	$3,277,778	$2,616,281	$1,307,666	$661,497

DUDLEY STREET NEIGHBORHOOD INITIATIVE INC