D'ESTEE INC

EIN: 363694980 501(c)(3)

CHICAGO, IL

Total Revenue
$263,026
Total Expenses
$129,078
Total Assets
$1,188,350
Net Assets
$972,748
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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

Principal Officer
A BROOKINS
Tax Period
2023-07-01 to 2024-06-30

D'ESTEE INC is a small nonprofit that reported $263K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 51% operating margin.

Mission

AN EDUCATIONAL FOUNDATION PROVIDING SCHOLARSHIPS TO PUBLIC SCHOOL STUDENTS, LITERACY PROGRAMS FOR ADULTS AND EDUCATIONAL SEMINARS FOR YOUTH

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,698
Program Service Revenue $2,150
Investment Income $506
Other Revenue $40,672
TOTAL REVENUE $263,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $7,603
Program Expenses $114,997
Other Expenses $129,078
TOTAL EXPENSES $129,078

Year-over-Year Comparison

2023 2022 Change
Revenue $263,026 $196,746 +0.3%
Expenses $129,078 $127,647 +0.0%
Net Income $133,948 $69,099 +0.9%
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

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Governance

Voting Members
25
Independent Members
N/A
Employees
N/A
Volunteers
50

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
5
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGE OUTLAW BOARD MEMBER 3
Director
$0 $0 $0
JEN WILLIAMS BOARD MEMBER 3
Director
$0 $0 $0
JOYCE DONALY BOARD MEMBER 3
Director
$0 $0 $0
JULIA BRANSON BOARD MEMBER 3
Director
$0 $0 $0
KAMISHA GRAY BOARD MEMBER 3
Director
$0 $0 $0
LADWONDA HILL BOARD MEMBER 3
Director
$0 $0 $0
MARY TILLERY BOARD MEMBER 3
Director
$0 $0 $0
RUDY BROWN BOARD MEMBER 3
Director
$0 $0 $0
SHELDON SPICER BOARD MEMBER 3
Director
$0 $0 $0
A BROOKINS PRESIDENT 6
Officer
$0 $0 $0
DEBORAH BARNES TREASURER 6
Officer
$0 $0 $0
GLORIA DAVIS FINANCIAL SEC 6
Officer
$0 $0 $0
PAMELA PARKER VICE PRESIDENT 6
Officer
$0 $0 $0
D A RICHMOND BOARD MEMBER 3
Director
$0 $0 $0
A MCLAURIN BOARD MEMBER 3
Director
$0 $0 $0
CATHY W MURRAY BOARD MEMBER 3
Director
$0 $0 $0
ALAN BRAZIL BOARD MEMBER 3
Director
$0 $0 $0
ADAM ANDREWS BOARD MEMBER 3
Director
$0 $0 $0
C DONALDSON BOARD MEMBER 3
Director
$0 $0 $0
K CROSS SPEARS BOARD MEMBER 3
Director
$0 $0 $0
C HUGHES HANNA BOARD MEMBER 3
Director
$0 $0 $0
RENITA JACKSON BOARD MEMBER 3
Director
$0 $0 $0
D SACKIE FAIR BOARD MEMBER 3
Director
$0 $0 $0
FALON LAWSON BOARD MEMBER 3
Director
$0 $0 $0
STACEY MIXON BOARD MEMBER 3
Director
$0 $0 $0
MONICA MORROW BOARD MEMBER 3
Director
$0 $0 $0
A JOHNSON BOARD MEMBER 3
Director
$0 $0 $0
DIANE PHILLIPS BOARD MEMBER 3
Director
$0 $0 $0
LIONEL PITTMAN BOARD MEMBER 3
Director
$0 $0 $0
ERICA REAVES BOARD MEMBER 3
Director
$0 $0 $0
TIPPI ROGAN RECORDING SEC 3
Officer
$0 $0 $0
WANDA RUSSELL BOARD MEMBER 3
Director
$0 $0 $0
FULTON NOLAN BOARD MEMBER 3
Director
$0 $0 $0
GARY HEFLIN BOARD MEMBER 3
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 No data No data No data No data
2024 $263,026 $129,078 $1,188,350 $133,948
2023 $196,746 $127,647 $1,073,063 $69,099
2022 $115,869 $102,605 $1,072,426 $13,264
2021 $206,871 $97,552 $1,129,752 $109,319
2019 $127,351 $142,934 $1,072,444 $-15,583
2018 $132,402 $134,669 $1,239,003 $-2,267
2018 $135,674 $162,627 $1,144,954 $-26,953
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