DURIDE (EIN 262988507) - 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

2008

Legal Domicile

Principal Officer

GREG ORWOLL

Phone

5634514999

Tax Period

2024-07-01 to 2025-06-30

DURIDE, founded in 2008, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SAFE, RELIABLE, AND AFFORDABLE DOOR-THROUGH-DOOR TRANSPORTATION FOR INDIVIDUALS AGED 65 AND OLDER, ENABLING THEM TO MAINTAIN INDEPENDENCE AND STAY CONNECTED TO THEIR COMMUNITY IN DUBUQUE, ASBURY (IA), AND EAST DUBUQUE (IL).

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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 $137,253

Program Service Revenue $47,323

Investment Income $7,643

Other Revenue $212

TOTAL REVENUE $192,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,224

Fundraising Expenses $0

Program Expenses $171,814

Other Expenses $52,577

TOTAL EXPENSES $190,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,431	$170,357	+0.1%
Expenses	$190,801	$178,416	+0.1%
Net Income	$1,630	$-8,059	-1.2%

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

Volunteers

153

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

$73,729

Total Directors

$73,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ORWELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$73,729	$0	$73,729
TERRI ZUCCARO	CHAIR	0.25	Officer Director	$0	$0	$0
IAN HATCH	SECRETARY	0.25	Officer Director	$0	$0	$0
CARMEN KRANTZ	TREASURER	0.25	Officer Director	$0	$0	$0
FRANK O'CONNOR	MEMBER	0.25	Director	$0	$0	$0
ERIC DESOUSA	MEMBER	0.25	Director	$0	$0	$0
GREG ADAMS	MEMBER	0.25	Director	$0	$0	$0
WAYNE BRECKON	MEMBER	0.25	Director	$0	$0	$0
JANE RUSK	MEMBER	0.25	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
2025	$192,431	$190,801	$88,485	$1,630

DURIDE