D2 CENTER INC (EIN 464140587) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MS CAROLYN T MILLER

Phone

4025028534

Tax Period

2024-07-01 to 2025-06-30

D2 CENTER INC, founded in 2014, is a small nonprofit in the Education sector that reported $994K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION OF THE D2 CENTER, INC. IS TO CONNECT OUT-OF-SCHOOL AND DISENGAGED YOUTH AGES 15-21 INTO AN EDUCATIONAL PATHWAY WITH OTHER RESOURCES AND SUPPORTS NEEDED TO EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR POST-SECONDARY OPPORTUNITIES AND A CAREER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $992,054

Program Service Revenue $0

Investment Income $1,504

Other Revenue $0

TOTAL REVENUE $993,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,659

Fundraising Expenses $77,195

Program Expenses $1,003,619

Other Expenses $199,150

TOTAL EXPENSES $1,241,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$993,558	$1,142,421	-0.1%
Expenses	$1,241,809	$1,247,874	0.0%
Net Income	$-248,251	$-105,453	+1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$254,609

Total Directors

$254,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS CAROLYN T MILLER	TREASURER	40.00	Officer Director	$111,377	$22,073	$133,450
MR GREG EMMEL	SECRETARY	40.00	Officer Director	$117,630	$3,529	$121,159
DR JERRY M BARTEE	DIRECTOR	1.00	Director	$0	$0	$0
MR JERRY BEXTEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MRS SUSAN CHRISTOPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
MR ANTONION CANTU IV	GRADUATE/DIRECTOR	1.00	Director	$0	$0	$0
MR DANIEL PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
MS JORDAN PIRTLE	DIRECTOR	1.00	Director	$0	$0	$0
MS LAUREN MICEK VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
DR KATIE WEITZ	VICE PRESIDENT	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
2025	$993,558	$1,241,809	$404,350	$-248,251
2024	$1,142,421	$1,247,874	$714,201	$-105,453
2023	$749,040	$1,210,789	$778,545	$-461,749
2022	$1,068,276	$1,120,812	$1,242,661	$-52,536
2021	$883,558	$972,296	$1,455,392	$-88,738
2020	$960,415	$1,037,343	$1,544,344	$-76,928
2019	$1,042,598	$963,192	$1,438,477	$79,406

D2 CENTER INC