THE DENNELISSE CORPORATION (EIN 133224954) - 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

1969

Legal Domicile

Phone

2122658320

Tax Period

2023-07-01 to 2024-06-30

THE DENNELISSE CORPORATION, founded in 1969, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $6.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE SOCIAL SERVICES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $5,511,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,511,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,604,659

Fundraising Expenses $0

Program Expenses $5,046,839

Other Expenses $1,748,448

TOTAL EXPENSES $6,353,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,511,332	$4,259,548	+0.3%
Expenses	$6,353,107	$5,631,553	+0.1%
Net Income	$-841,775	$-1,372,005	-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

166

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

$467,518

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN RABINOWITZ	MEMBER	1.00	Director	$0	$0	$0
LAZARA GONZALEZ	PRESIDENT	1.00	Director	$0	$0	$0
EUSEBIO MUJAL	VICE PRESIDENT	1.00	Director	$0	$0	$0
MANUAL ALVAREZ	MEMBER	1.00	Director	$0	$0	$0
ALEXANDER N QUINT	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
ROBERT L NAGLER	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
SIOBHAN PALTAUF	MEMBER	1.00	Director	$0	$0	$0
JORDAN MANDEL	MEMBER	1.00	Director	$0	$0	$0
LUCIA PONS	EXECUTIVE DIRECTOR	35.00	Officer	$142,175	$0	$142,175
GEOFFREY ANAELE	CONTROLLER	35.00	Officer	$106,491	$0	$106,491
ADRIANA MARTINEZ	PROGRAM DIRECTOR	35.00	Officer	$76,939	$0	$76,939
SHU XIAN LAU	BOOKKEEPER	35.00	Officer	$21,844	$0	$21,844
RUSLAN BELTSKY	IT DIRECTOR	35.00	Officer	$84,534	$0	$84,534
JUSTIN CORTIJO	HUMAN RESOURCE	35.00	Officer	$35,535	$0	$35,535

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	No data	No data	No data	No data
2024	$5,511,332	$6,353,107	$3,066,449	$-841,775
2023	$4,259,548	$5,631,553	$2,452,194	$-1,372,005
2022	$3,914,146	$5,682,971	$2,391,684	$-1,768,825
2021	$5,424,506	$6,303,921	$5,839,833	$-879,415
2020	$4,630,076	$5,697,032	$4,516,074	$-1,066,956
2019	$4,956,762	$6,178,429	$1,620,270	$-1,221,667

THE DENNELISSE CORPORATION