DUNEBROOK 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

1989

Legal Domicile

Principal Officer

TAMMY BUTTON

Phone

2198740007

Tax Period

2023-01-01 to 2023-12-31

DUNEBROOK INC, founded in 1989, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $976K, a strong 29% operating margin.

Mission

TO PREVENT CHILD ABUSE THROUGH EDUCATION AND ADVOCACY

Program Service Accomplishments

Program 1

Expenses: $1,269,474 Revenue: $1,314,916

HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO...

HOME VISITATION PROGRAMS FOR AT-RISK PARENTS TO INCREASE POSITIVE PARENTING. TO PROMOTE ECONOMIC AND SOCIAL WELL-BEING OF EXPECTANT FAMILIES. TO ASSIST PARENTS WITH DEVELOPING SKILLS AT HOME TO ENCOURAGE CHILD DEVELOPMENT. INCLUDING HEALTHY FAMILIES (A NATIONALLY RECOGNIZED PROGRAM.)

Program 2

Expenses: $961,616 Revenue: $819,349

PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS...

PARENT EDUCATION PROGRAMS TEACHING EFFECTIVE DISCIPLINE, FAMILY RULES AND FAMILY ROLES, SCHOOL PROGRAMS AND SUPPORT GROUPS. OFFERS A FACILITY TO ALLOW FORENSIC INVESTIGATORS TO CONDUCT INTERVIEWS. PROGRAMS ARE NURTURING FAMILIES, AND CHILD ADVOCACY CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,348,600

Program Service Revenue $0

Investment Income $13,452

Other Revenue $52,711

TOTAL REVENUE $3,414,763

Expense Breakdown

Grants Paid $6,800

Salaries & Benefits $1,851,264

Fundraising Expenses $145,998

Program Expenses $2,231,090

Other Expenses $580,381

TOTAL EXPENSES $2,438,445

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,414,763	$2,344,510	+0.5%
Expenses	$2,438,445	$2,114,147	+0.2%
Net Income	$976,318	$230,363	+3.2%

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

107

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

$99,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMERA GIERKE BUTTON	EXECUTIVE DIRECTOR	40.00	Officer	$87,509	$11,822	$99,331
TONY GILLISSE	TREASURER	2.00	Officer Director	$0	$0	$0
THOMAS POWLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
SARAH JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL MACK	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH KONIECZNY	SECRETARY	2.00	Officer Director	$0	$0	$0
TED PERZANOWSKI	EMERITUS	2.00	Officer Director	$0	$0	$0
DAN MCKIBBEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALLISON RAYMOND	TREASURER-TO-BE	2.00	Director	$0	$0	$0
JANICE HEMINGER RADFORD	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$3,414,763	$2,438,445	$3,375,762	$976,318
2022	$2,344,510	$2,114,147	$2,380,609	$230,363
2021	$1,923,241	$1,935,922	$2,222,639	$-12,681
2020	$1,740,479	$1,767,264	$2,150,617	$-26,785
2019	$2,010,985	$1,939,844	$2,158,952	$71,141
2018	$2,345,857	$2,315,781	$2,094,366	$30,076