DAWN ENTERPRISES INC (EIN 237448485) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

SHASTA STOKES

Phone

2087855890

Tax Period

2024-07-01 to 2025-06-30

DAWN ENTERPRISES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $4.4M represent 30 months of operating reserves.

Mission

PROVIDE JOBS, SKILLS, HOUSING, ETC TO DISABLED & MENTALLY IMPAIRED

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $173,650

Program Service Revenue $2,345,934

Investment Income $80,247

Other Revenue $-846,189

TOTAL REVENUE $1,753,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,592,125

Fundraising Expenses $0

Program Expenses $1,544,875

Other Expenses $263,896

TOTAL EXPENSES $1,856,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,753,642	$1,987,913	-0.1%
Expenses	$1,856,021	$1,686,633	+0.1%
Net Income	$-102,379	$301,280	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

122

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

$165,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DAVID CASE	PRESIDENT	N/A	Director	$0	$0	$0
LEON PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
TOM PACKER	DIRECTOR	N/A	Director	$0	$0	$0
LEEANN PARKER	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS PARKER	DIRECTOR	N/A	Director	$0	$0	$0
MATT HARMON	DIRECTOR	N/A	Director	$0	$0	$0
MARC CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
JAMIE POPEJOY	DIRECTOR	N/A	Director	$0	$0	$0
NAYELI MORALES-MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
SHASTA STOKES	EXECUTIVE DI	40.00	Officer	$58,333	$0	$58,333
DONNA BUTLER	PRIOR EXECUT	40.00	Officer	$107,421	$0	$107,421

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	$1,753,642	$1,856,021	$4,970,362	$-102,379
2024	$1,987,913	$1,686,633	$4,913,210	$301,280
2023	$1,856,841	$1,510,999	$4,573,283	$345,842
2022	$1,068,491	$1,399,791	$4,329,937	$-331,300
2021	$2,019,564	$1,159,804	$4,534,086	$859,760
2020	$1,679,146	$1,110,493	$3,647,939	$568,653
2019	$-867,365	$981,110	$3,066,153	$-1,848,475

DAWN ENTERPRISES INC