The Thomas W Dortch Jr Foundation Inc (EIN 203832062) - 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

2005

Legal Domicile

Principal Officer

Carole Dortch

Phone

4045211115

Tax Period

2023-01-01 to 2023-12-31

The Thomas W Dortch Jr Foundation Inc, founded in 2005, is a small nonprofit in the Youth Development sector that reported $252K in total revenue in fiscal year 2023. Revenue surged 708% from the prior year, signaling strong growth momentum. The organization ran a surplus of $199K, a strong 79% operating margin.

Mission

To develop effective leaders from communities of color that contribute to the revitalization, development and prosperity of their 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 (2023)

Revenue Breakdown

Contributions & Grants $242,656

Program Service Revenue $0

Investment Income $403

Other Revenue $8,768

TOTAL REVENUE $251,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,412

Other Expenses $52,778

TOTAL EXPENSES $52,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,827	$31,182	+7.1%
Expenses	$52,778	$10,681	+3.9%
Net Income	$199,049	$20,501	+8.7%

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

N/A

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
A J Calloway	Director	5.00	Director	$0	$0	$0
John Hope Bryant	Director	5.00	Director	$0	$0	$0
Jeff Johnson	Director	5.00	Director	$0	$0	$0
Antwan T Lang	Director	5.00	Director	$0	$0	$0
Kubra Lawal	Director	5.00	Director	$0	$0	$0
Lenny Springs	Director	5.00	Director	$0	$0	$0
Emmanuel Lewis	Chairman	10.00	Officer Director	$0	$0	$0
Virginia Harris	Treasurer	10.00	Officer Director	$0	$0	$0
Erika Mitchell	Secretary	10.00	Officer 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
2024	No data	No data	No data	No data
2023	$251,827	$52,778	$292,538	$199,049
2022	$31,182	$10,681	$84,948	$20,501
2021	$1,331	$10,798	$84,271	$-9,467
2020	$14,755	$13,070	$53,724	$1,685
2019	$13,873	$16,652	$52,039	$-2,779
2018	$9,000	$11,037	$18,312	$-2,037

The Thomas W Dortch Jr Foundation Inc