Dawn Treader School EvangUrban Min (EIN 237209099) - 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

1977

Legal Domicile

Phone

9732078544

Tax Period

2025-01-01 to 2025-12-31

Dawn Treader School EvangUrban Min, founded in 1977, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Expenses of $1.8M left a modest 4% surplus.

Mission

Provide Religious Educational Services to children to include childcare services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,912,626

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,912,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,162,271

Fundraising Expenses $0

Program Expenses $1,664,873

Other Expenses $668,996

TOTAL EXPENSES $1,831,267

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,912,626	$1,794,026	+0.1%
Expenses	$1,831,267	$1,911,101	0.0%
Net Income	$81,359	$-117,075	-1.7%

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

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

Total Directors

$86,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Salinas	CEO	50.00	Director	$86,520	$0	$86,520
Robert Skead	Director	35.00		$75,000	$0	$75,000
Tamara Aguirre	School Principal	35.00		$68,208	$0	$68,208
Sade B Grier	Director	35.00		$57,361	$0	$57,361
Lisa Medina	Director	35.00		$56,017	$0	$56,017
Taneka Darby	Director	35.00		$54,113	$0	$54,113

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	$1,912,626	$1,831,267	$591,259	$81,359
2024	No data	No data	No data	No data
2024	$1,794,026	$1,911,101	$194,967	$-117,075
2023	$1,446,955	$1,377,275	$308,405	$69,680
2022	$937,244	$1,010,368	$244,778	$-73,124
2021	$688,658	$627,839	$260,146	$60,819
2020	$607,225	$527,601	$157,985	$79,624
2019	$522,970	$472,749	$117,605	$50,221
2018	$373,550	$353,835	$78,474	$19,715

Dawn Treader School EvangUrban Min