DASHBOARD CO-OP INC (EIN 272174099) - 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

OSHUN LAYNE

Phone

4049326215

Tax Period

2022-07-01 to 2023-06-30

DASHBOARD CO-OP INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $548K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year.

Mission

DASHBOARD CO-OP IS AN EXPERIMENTAL CURATORIAL AGENCY THAT PRODUCES EXHIBITIONS IN DYNAMIC, UNDER-IMAGINED SPACES. THE ORGANIZATION WORKS WITH RISK-TAKING ARTISTS, IMAGINATIVE PROPERTY OWNERS, AND BOLD VIEWERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $328,261

Program Service Revenue $213,527

Investment Income $0

Other Revenue $6,077

TOTAL REVENUE $547,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,134

Fundraising Expenses $39,751

Program Expenses $396,646

Other Expenses $301,629

TOTAL EXPENSES $552,763

Year-over-Year Comparison

	2022	2021	Change
Revenue	$547,865	$594,794	-0.1%
Expenses	$552,763	$543,788	+0.0%
Net Income	$-4,898	$51,006	-1.1%

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

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

$78,883

Total Directors

$78,883

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FLICK WILSON	CHAIRMAN	N/A	Director	$0	$0	$0
ERIN KRINSKY	CHAIRMAN	N/A	Director	$0	$0	$0
JESSICA GAINES	SECRETARY	1.50	Director	$0	$0	$0
ERIC GABBAI	BOARD MEMBER	1.50	Director	$0	$0	$0
KYLE KESSLER	BOARD MEMBER	1.50	Director	$0	$0	$0
DEANNA MURPHY	BOARD MEMBER	1.50	Director	$0	$0	$0
OSHUN LAYNE	EXECUTIVE DI	45.00	Officer Director	$78,883	$0	$78,883

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$547,865	$552,763	$194,561	$-4,898
2022	$594,794	$543,788	$205,738	$51,006
2021	$537,880	$505,398	$222,321	$32,482
2020	$540,213	$478,800	$201,411	$61,413
2019	$471,216	$545,717	$92,925	$-74,501
2018	$386,094	$351,725	$103,441	$34,369

DASHBOARD CO-OP INC