DUNBAR ASSOCIATION INC

EIN: 150533563 501(c)(3) Human Services

SYRACUSE, NY

Total Revenue
$863,200
Total Expenses
$575,438
Total Assets
$1,072,492
Net Assets
$813,770
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1918
Legal Domicile
NY
Principal Officer
WILLIAM SIMMONS
Phone
3157603155
Tax Period
2024-01-01 to 2024-12-31

DUNBAR ASSOCIATION INC, founded in 1918, is a small nonprofit in the Human Services sector that reported $863K in total revenue in fiscal year 2024. Revenue surged 174% from the prior year, signaling strong growth momentum. The organization ran a surplus of $288K, a strong 33% operating margin.

Mission

DUNBAR FACILITATES 3 MAIN AREAS OF PROGRAMMING: SENIOR SERVICES, WORKFORCE DEVELOPMENT AND YOUTH/FAMILY SERVICES. WE PROVIDE WRAP AROUND SERVICES FOR COMMUNITY MEMBERS THAT INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, LINKAGE AND NAVIGATION, ACADEMIC SUPPORT, SOCIAL AND EMOTIONAL SUPPORT, ADVOCACY,TRANSPORTATION AND JOB SKILLS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $865,674
Program Service Revenue $0
Investment Income $0
Other Revenue $-2,474
TOTAL REVENUE $863,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $267,752
Fundraising Expenses $0
Program Expenses $276,068
Other Expenses $307,686
TOTAL EXPENSES $575,438

Year-over-Year Comparison

2024 2023 Change
Revenue $863,200 $315,417 +1.7%
Expenses $575,438 $495,195 +0.2%
Net Income $287,762 $-179,778 -2.6%
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

Sign In

Governance

Voting Members
11
Independent Members
10
Employees
23
Volunteers
25

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
4
$80,000
Total Directors
11
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SIMMONS PRESIDENT 8.00
Officer Director
$0 $0 $0
ELIZABETH PAGE VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
LAURENCE BOUSQUET TREASURER 8.00
Officer Director
$0 $0 $0
MILTON FIELDS BOARD MEMBER 3.00
Director
$0 $0 $0
TASHIA THOMAS NEAL BOARD MEMBER 8.00
Director
$0 $0 $0
DEBORAH WELCH BOARD MEMBER 8.00
Director
$0 $0 $0
NICK TRYNISKI BOARD MEMBER 3.00
Director
$0 $0 $0
AISHA HUNTLEY BOARD MEMBER 3.00
Director
$5,000 $0 $5,000
NONNIE HOLLIMAN BOARD MEMBER 3.00
Director
$0 $0 $0
CHARLES GARLAND BOARD MEMBER 3.00
Director
$0 $0 $0
JUSTIN KIESOW BOARD MEMBER 3.00
Director
$0 $0 $0
ANDRE L HARPER EXECUTIVE DIRECTOR 40.00
Officer
$80,000 $0 $80,000
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
2024 $863,200 $575,438 $1,072,492 $287,762
2023 $315,417 $495,195 $596,381 $-179,778
2022 $510,005 $695,579 $733,553 $-185,574
2021 $677,676 $733,868 $934,778 $-56,192
2020 $732,805 $602,547 $1,021,026 $130,258
2019 $520,885 $404,584 $897,293 $116,301
2018 $299,204 $292,081 $777,790 $7,123
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DUNBAR ASSOCIATION INC with other nonprofits in New York and across the country.