DIGITAL HERITAGE MAPPING INC

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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

JAY SAGE

Tax Period

2018-01-01 to 2018-12-31

DIGITAL HERITAGE MAPPING INC, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $293K in total revenue in fiscal year 2018. Revenue surged 272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 50% operating margin.

Mission

DHM IS A MULTI-DISCIPLINARY NON-PROFIT ORGANIZATION THAT MELDS OLD-AGE SCHOLARSHIP WITH 21ST CENTURY TECHNOLOGY TO ASSERT THE IMPORTANCE OF PHYSICAL LOCATION TO THE UNDERSTANDING OF HISTORY.WE PIONEER THE SYNTHESIS OF SCHOLARSHIP,FIELDWORK,AND MULTIMEDIA TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $89,150

CONDUCTING FIELD RESEARCH TO GEO LOCATE AND DIGITIZE AS WELL AS RECORD PLACE BASED ORAL HISTORIES.

Program 2

Expenses: $25,790

PIONEERING NEW TECHNOLOGY AND MULTIMEDIA TECHNIQUES FOR DOCUMENTING HISTORICAL AND CULTURAL SITES.

Program 3

Expenses: $11,953

APPLYING RESEARCH DATA AND SCHOLARSHIP TO CREATE EDUCATIONAL EXHIBITS, CURRICULA, FILMS, AND VIRTUAL TOURS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $285,766

Program Service Revenue $7,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,893

Other Expenses $146,489

TOTAL EXPENSES $146,489

Year-over-Year Comparison

	2018	2017	Change
Revenue	$293,266	$78,814	+2.7%
Expenses	$146,489	$95,278	+0.5%
Net Income	$146,777	$-16,464	-9.9%

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

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
OLIVER STANTON	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MILLER	DIRECTOR	2.00	Director	$0	$0	$0
RACHID AADNANI	DIRECTOR	3.50	Director	$0	$0	$0
FRANCES MALINO	PRESIDENT	10.00	Officer	$0	$0	$0
JAY SAGE	TREASURER	10.00	Officer	$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
2018	$293,266	$146,489	$165,639	$146,777