NORTH DOUGLAS BETTERMENT (EIN 261739404) - 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

2011

Legal Domicile

Principal Officer

Lee Russell

Phone

5417848058

Tax Period

2024-01-01 to 2024-12-31

NORTH DOUGLAS BETTERMENT, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $260K in total revenue in fiscal year 2024. Revenue surged 1089% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 58% operating margin.

Mission

Improve the quality of life for citizens in North Douglas County.

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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 $8,287

Program Service Revenue $241,131

Investment Income $10,597

Other Revenue $0

TOTAL REVENUE $260,015

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,133

Other Expenses $108,033

TOTAL EXPENSES $108,133

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,015	$21,865	+10.9%
Expenses	$108,133	$146,252	-0.3%
Net Income	$151,882	$-124,387	-2.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lee Russell	Chairman	6	Officer Director	$0	$0	$0
Kathleen Finley	Secretary	3	Officer Director	$0	$0	$0
Jill Cunningham	Treasurer	4	Officer Director	$0	$0	$0
Taryn Owens	Director	4	Director	$0	$0	$0
Kent Smith	Director	2	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	$260,015	$108,133	$960,218	$151,882
2023	$21,865	$146,252	$816,587	$-124,387
2022	$390,600	$359,193	$941,309	$31,407
2021	$226,516	$183,511	$906,628	$43,005
2020	$272,927	$206,883	$875,962	$66,044
2018	$103,237	$225,187	$832,932	$-121,950

NORTH DOUGLAS BETTERMENT