Carlos Dunlap Foundation Inc (EIN 462898940) - 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

2014

Legal Domicile

Principal Officer

Diane Ross-Jackson

Phone

8433678140

Tax Period

2023-01-01 to 2023-12-31

Carlos Dunlap Foundation Inc, founded in 2014, is a small nonprofit in the Crime & Legal sector that reported $961K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

To mentor and guide youth up to age 18 using sports and teaching them life skills. Support community efforts to foster a contstructive enviromentent for the youth to excell. Providing clothing drives, supporting health care initiates and family wellness campaigns.

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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 $959,116

Program Service Revenue $0

Investment Income $0

Other Revenue $1,502

TOTAL REVENUE $960,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $54

Program Expenses $1,229,455

Other Expenses $1,257,403

TOTAL EXPENSES $1,257,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$960,618	$888,294	+0.1%
Expenses	$1,257,403	$536,416	+1.3%
Net Income	$-296,785	$351,878	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Ross-Jackson	President	1.00	Director	$0	$0	$0
Michael Dunlap	Secretary	0.50	Director	$0	$0	$0
Bianca Dunlap	Treasuer	0.25		$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	$960,618	$1,257,403	$56,733	$-296,785
2022	$888,294	$536,416	$363,518	$351,878

Carlos Dunlap Foundation Inc