DMG SCHOOL PROJECT 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

2013

Legal Domicile

Principal Officer

DUNCAN MCCLELLAN

Phone

8137606600

Tax Period

2023-01-01 to 2023-12-31

DMG SCHOOL PROJECT INC, founded in 2013, is a small nonprofit in the Education sector that reported $166K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $264K exceeded revenue, resulting in a 59% operating deficit.

Mission

PROVIDES EDUCATIONAL OPPORTUNITIES TO BOTH ARTISTS AND COMMUNITY WHILE CONTRIBUTING TO THE DEVELOPMENT OF GLASS AS A CREATIVE MEDIUM IN BOTH ST. PETERSBURG AND THE INTERNATIONAL GLASS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $246,733 Revenue: $36,032

PROVIDE EDUCATION IN GLASS MAKING TO THE PUBLIC, SCHOOL CHILDREN, AND GLASS ARTISTS.

Program 2

COMMUNITY AWARENESS AND INVOLVEMENT

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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 $116,209

Program Service Revenue $36,032

Investment Income $13,536

Other Revenue $0

TOTAL REVENUE $165,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,120

Fundraising Expenses $3,550

Program Expenses $246,733

Other Expenses $198,727

TOTAL EXPENSES $263,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,777	$124,884	+0.3%
Expenses	$263,847	$108,936	+1.4%
Net Income	$-98,070	$15,948	-7.1%

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

N/A

Employees

Volunteers

N/A

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
ROBERT KAPUSTA JR	VICE PRESIDE	N/A	Officer	$0	$0	$0
DUNCAN MCCLELLAN	PRESIDENT	N/A	Officer	$0	$0	$0
IRENE MCCLELLAN	SECRETARY	N/A	Officer	$0	$0	$0
MARY W SIMMONS	TREASURER	N/A	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$165,777	$263,847	$397,366	$-98,070
2022	$124,884	$108,936	$487,984	$15,948
2021	$220,188	$177,849	$484,445	$42,339
2020	$385,066	$309,011	$431,941	$76,055
2019	$452,996	$417,300	$355,649	$35,696
2018	$451,539	$209,078	$338,282	$242,461
2018	$420,805	$209,078	$299,137	$211,727
2017	$200,111	$193,039	$137,369	$7,072