WEB DUBOIS SCHOLARS INSTITUTE INC (EIN 223294039) - 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

1994

Legal Domicile

Phone

9737203394

Tax Period

2023-01-01 to 2023-12-31

WEB DUBOIS SCHOLARS INSTITUTE INC, founded in 1994, is a small nonprofit in the Education sector that reported $573K in total revenue in fiscal year 2023. Revenue surged 178% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LEADERSHIP SKILLS TO HIGH ACHIEVING INNER CITY YOUTHS TO BECOME LEADERS IN THEIR COMMUNITIES.

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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 $223,621

Program Service Revenue $261,071

Investment Income $88,445

Other Revenue $0

TOTAL REVENUE $573,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,103

Fundraising Expenses $7,675

Program Expenses $562,080

Other Expenses $318,521

TOTAL EXPENSES $584,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,137	$206,533	+1.8%
Expenses	$584,624	$316,741	+0.8%
Net Income	$-11,487	$-110,208	-0.9%

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

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERLE BOONE	Trustee	30.00	Officer Director	$72,000	$0	$72,000
DARIUS HUBBARD	Trustee	5.00	Director	$0	$0	$0
DAMON JONES PHD	Trustee	5.00	Director	$0	$0	$0
CHARLEY FLINT PHD	Trustee	5.00	Director	$0	$0	$0
ERIC PHILLIPS	Trustee	5.00	Director	$0	$0	$0
RASHAWN DAVIS	Trustee	5.00	Director	$0	$0	$0
PHYLIS PETERMAN PHD	Trustee	5.00	Director	$0	$0	$0
J HUNTLEY PALMER	Trustee	5.00	Director	$0	$0	$0
KAREN ALFORD	Trustee	5.00	Director	$0	$0	$0
PAMELA ELLIS	Trustee	5.00	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
2024	No data	No data	No data	No data
2023	$573,137	$584,624	$1,390,013	$-11,487
2022	$206,533	$316,741	$1,024,704	$-110,208
2021	$534,225	$305,492	$1,037,743	$228,733
2020	$365,782	$242,404	$803,249	$123,378
2019	$792,551	$541,126	$678,742	$251,425
2018	$825,168	$507,261	$426,635	$317,907

WEB DUBOIS SCHOLARS INSTITUTE INC