DOUGLASS COMMUNITY ASSOCIATION (EIN 381359200) - 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

1919

Legal Domicile

Principal Officer

STACEY LEDBETTER

Phone

2693436185

Tax Period

2023-10-01 to 2024-09-30

DOUGLASS COMMUNITY ASSOCIATION, founded in 1919, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

DOUGLASS COMMUNITY ASSOCIATION MISSION: TO CREATE A CULTURE OF EQUITY AND INCLUSION THAT TRANSFORMS THE LIVES OF NORTHSIDE RESIDENTS AND BEYOND THROUGH EFFECTIVE, EFFICIENT, AND QUALITY OPPORTUNITIES. THE ORGANIZATION WAS ESTABLISHED IN 1919, AND IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS, SPONSORSHIPS, AND RENTAL INCOME.

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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 $1,012,674

Program Service Revenue $140,591

Investment Income $127,130

Other Revenue $3,925

TOTAL REVENUE $1,284,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,990

Fundraising Expenses $1,469

Program Expenses $964,172

Other Expenses $992,044

TOTAL EXPENSES $1,540,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,284,320	$4,680,482	-0.7%
Expenses	$1,540,034	$1,127,722	+0.4%
Net Income	$-255,714	$3,552,760	-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

$180,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY LEDBETTER	EXECUTIVE DI	40.00	Officer	$180,002	$0	$180,002
CHARMELLE ABDULLAH	MEMBER	1.00	Director	$0	$0	$0
KEVIN FORD	MEMBER	1.00	Director	$0	$0	$0
DR DEVETA GARDENER	CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA HILGART	MEMBER	1.00	Director	$0	$0	$0
MARK HILL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANTONIA KENNEDY	SECRETARY	1.00	Officer 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	$1,284,320	$1,540,034	$4,217,944	$-255,714
2024	$1,284,320	$1,540,034	$4,217,944	$-255,714
2023	$4,680,482	$1,127,722	$4,627,120	$3,552,760
2023	$4,680,482	$1,127,722	$4,627,120	$3,552,760
2022	$501,728	$569,230	$887,844	$-67,502
2021	$840,796	$549,264	$944,790	$291,532
2020	$502,475	$497,607	$712,821	$4,868
2019	$391,026	$560,037	$726,976	$-169,011
2018	$755,565	$534,344	$898,604	$221,221

DOUGLASS COMMUNITY ASSOCIATION