DOME PROJECT INC (EIN 133060257) - 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

1973

Legal Domicile

Principal Officer

KELLEY WILLIAMS

Phone

2127241780

Tax Period

2017-07-01 to 2018-06-30

DOME PROJECT INC, founded in 1973, is a small nonprofit that reported $191K in total revenue in fiscal year 2017. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 15% operating deficit.

Mission

SINCE ITS FOUDING IN 1973, THE MISSION OF DOME PROJECT IS TO ASSIST YOUNG PEOPLE WHO ARE ECONOMICALLY, SOCIALLY, AND ACADEMICALLY CHALLENGED TO FOCUS ON THEIR EDUCATION AS A MEANS TO SUCCESS. OUR OVERLL GOAL IS TO PROVIDE YOUNGSTERS WITH ALTERNATIVES

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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 (2017)

Revenue Breakdown

Contributions & Grants $144,245

Program Service Revenue $3,000

Investment Income $0

Other Revenue $43,985

TOTAL REVENUE $191,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,378

Other Expenses $219,378

TOTAL EXPENSES $219,378

Year-over-Year Comparison

	2017	2016	Change
Revenue	$191,230	$357,550	-0.5%
Expenses	$219,378	$393,390	-0.4%
Net Income	$-28,148	$-35,840	-0.2%

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

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY LEWIS	BOARD CHAIRMAN	5.00	Director	$0	$0	$0
JULIO CESAR CASTAING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES CALLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVIN CABRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL KHOSHABA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN MCGURL	SECRETARY	2.00	Director	$0	$0	$0
JOHN CAMERON HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
J DENISE PACOFSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SACHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY WILLIAMS	EXECUTIVE DIRECTOR	40.00	Director	$40,000	$0	$40,000

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
2018	$191,230	$219,378	$42,344	$-28,148

DOME PROJECT INC