Durham Congregations in Action

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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

1970

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Durham Congregations in Action, founded in 1970, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2024. Expenses of $239K exceeded revenue, resulting in a 15% operating deficit.

Mission

DCIA ORGANIZES COMMUNITIES OF DIVERSE FAITHS TO WORK FOR RACIAL JUSTICE, SOCIAL EQUITY, AND HUMAN DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $237,752

Durham Congregations In Action managed food service grants on behalf of United Way and Durham County, running the application process and distributing the funds to those in need. Durham Congregations...

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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 $200,526

Program Service Revenue $5,728

Investment Income $2,133

Other Revenue $0

TOTAL REVENUE $208,387

Expense Breakdown

Grants Paid $116,566

Salaries & Benefits $58,299

Fundraising Expenses $0

Program Expenses $237,752

Other Expenses $64,613

TOTAL EXPENSES $239,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,387	$207,486	+0.0%
Expenses	$239,478	$179,637	+0.3%
Net Income	$-31,091	$27,849	-2.1%

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Breana Van Velzen	Executive Dir.	40.00	Officer	$50,000	$0	$50,000
Dr Hope Hartman	President	1.00	Officer Director	$0	$0	$0
Rev Tanya Best	Vice President	1.00	Officer Director	$0	$0	$0
Bob Newlin	Treasurer	1.00	Officer Director	$0	$0	$0
Dennis Cullen	Secretary	1.00	Officer Director	$0	$0	$0
Larry Brown	Director	1.00	Director	$0	$0	$0
Chaplain Priya Amaresh	Director	1.00	Director	$0	$0	$0
Rev Dr Warren Herndon	Director	1.00	Director	$0	$0	$0
Katushka Olave	Director	1.00	Director	$0	$0	$0
Rev Tobi Nguyen	Director	1.00	Director	$0	$0	$0
Rashad Rahman	Director	1.00	Director	$0	$0	$0
Kevin Griffin	Director	1.00	Director	$0	$0	$0
Gordon Whitaker	Director	1.00	Director	$0	$0	$0
Jo Wall	Director	1.00	Director	$0	$0	$0
Rev Melinda Keenan Wood	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
2024	$208,387	$239,478	$129,797	$-31,091
2023	$207,486	$179,637	$158,926	$27,849
2022	$573,088	$554,883	$142,095	$18,205
2021	$499,744	$453,426	$112,931	$46,318
2020	$534,502	$507,473	$66,551	$27,029
2019	$114,527	$135,721	$39,522	$-21,194
2018	$224,439	$196,528	$61,223	$27,911