12 DUNEMERE INC (EIN 465416909) - 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

JAMES PETERSON

Phone

6313240806

Tax Period

2023-01-01 to 2023-12-31

12 DUNEMERE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $146K in total revenue in fiscal year 2023. Expenses of $130K left a modest 11% surplus.

Mission

THE ORGANIZATION IS DEDICATED EXCLUSIVELY TO SUPPORTING THE ARTS, ENTERTAINMNENT AND EDUCATIONAL PROGRAMS OF GUILD HALL OF EAST HAMPTON, INC.

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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 $0

Program Service Revenue $144,787

Investment Income $-1,467

Other Revenue $3,000

TOTAL REVENUE $146,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,472

Other Expenses $130,472

TOTAL EXPENSES $130,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,320	$143,990	+0.0%
Expenses	$130,472	$122,718	+0.1%
Net Income	$15,848	$21,272	-0.3%

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

$242,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GROVER	EXECUTIVE DIRECTOR	2.00	Director	$0	$13,295	$242,951
MARTIN COHEN	CHAIRMAN	0.50	Officer Director	$0	$0	$0
KENNETH L WYSE	1ST VICE CHAIR	0.50	Officer Director	$0	$0	$0
MARY JANE BROCK	2ND VICE CHAIR	0.50	Officer Director	$0	$0	$0
JAMES PETERSON	TREASURER	0.50	Officer Director	$0	$0	$0
JOHN SHEA	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$146,320	$130,472	$3,011,070	$15,848
2022	$143,990	$122,718	$3,024,648	$21,272
2021	$141,202	$141,539	$3,043,662	$-337
2020	$111,360	$152,844	$2,925,201	$-41,484
2019	$137,349	$163,572	$2,958,113	$-26,223
2018	$163,564	$140,356	$2,809,562	$23,208

12 DUNEMERE INC