THOMAS DUNCAN HALL INC (EIN 202270091) - 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

2004

Legal Domicile

Principal Officer

JUDY HARSHMAN

Phone

7657424788

Tax Period

2024-01-01 to 2024-12-31

THOMAS DUNCAN HALL INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Net assets of $1.5M represent 78 months of operating reserves.

Mission

PROVIDE EDUCATIONAL PROGRAMS THAT PROMOTE CITIZENSHIP, CIVILITY AND CHARACTER. PRESERVE AND MAINTAIN HISTORIC DUNCAN HALL.

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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 $65,885

Program Service Revenue $0

Investment Income $87,820

Other Revenue $69,047

TOTAL REVENUE $222,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,973

Fundraising Expenses $38,638

Program Expenses $133,962

Other Expenses $156,463

TOTAL EXPENSES $232,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,752	$178,906	+0.2%
Expenses	$232,436	$213,689	+0.1%
Net Income	$-9,684	$-34,783	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE BUMBLEBURG	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE STANDIFORD	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY MC COLLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
JUDY HARSHMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
NANCY CHRISTMAS	CO-TREASURER	4.00	Officer Director	$0	$0	$0
SALLY TIMMONS	SECRETARY	4.00	Officer Director	$0	$0	$0
INGE MARESH	DIRECTOR	1.00	Director	$0	$0	$0
SALLY COATES	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DORIS THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM CLARK	DIRECTOR	1.00	Director	$0	$0	$0
ANDY FRISTOE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY FRISTOE	CO-TREASURER	4.00	Officer Director	$0	$0	$0
ANN COHEN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LUTES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER LEACH	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SHOOK	DIRECTOR	1.00	Director	$0	$0	$0
JUILE ALBREGTS	DIRECTOR	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$222,752	$232,436	$1,454,817	$-9,684
2023	$178,906	$213,689	$1,497,982	$-34,783
2022	$173,559	$225,361	$1,504,755	$-51,802
2021	$197,441	$170,688	$1,644,096	$26,753
2020	$124,231	$148,636	$1,615,321	$-24,405
2019	$102,661	$126,392	$1,642,683	$-23,731
2018	$86,654	$83,878	$1,598,480	$2,776

THOMAS DUNCAN HALL INC