MADE IN DURHAM (EIN 472262963) - 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

DR VICTOR DZAU

Phone

9196276419

Tax Period

2024-07-01 to 2025-06-30

MADE IN DURHAM, founded in 2014, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ALIGNING DURHAM'S EDUCATION-TO-CAREER SYSTEM WITH OPPORTUNITIES FOR YOUNG PEOPLE, ENSURING THEIR ECONOMIC MOBILITY AND SUCCESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,321,262

Program Service Revenue $1,342,585

Investment Income $15,668

Other Revenue $160

TOTAL REVENUE $2,679,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $938,772

Fundraising Expenses $13,032

Program Expenses $2,590,609

Other Expenses $1,811,208

TOTAL EXPENSES $2,749,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,679,675	$2,464,715	+0.1%
Expenses	$2,749,980	$2,098,449	+0.3%
Net Income	$-70,305	$366,266	-1.2%

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

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

$233,183

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR VICTOR DZAU	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID DODSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN EAKES	TREASURER	1.00	Officer Director	$0	$0	$0
DR KARA BATTLE	DIRECTOR	0.50	Director	$0	$0	$0
JB BUXTON	DIRECTOR	0.50	Director	$0	$0	$0
CLAUDIA HAGER	DIRECTOR	0.50	Director	$0	$0	$0
GEOFF DURHAM	DIRECTOR	0.50	Director	$0	$0	$0
DOUG EDGETON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT LEVITAN	DIRECTOR	0.50	Director	$0	$0	$0
DR ANTHONY LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
WANDA PAGE	DIRECTOR	0.50	Director	$0	$0	$0
DR TUNDE SOTUNDE	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE WALDON	DIRECTOR	0.50	Director	$0	$0	$0
STELFANIE WILLIAMS	DIRECTOR	0.50	Director	$0	$0	$0
CASEY STEINBACHER	EXECUTIVE DIRECTOR	40.00	Officer	$102,235	$11,904	$114,139
RASHEED BELLAMY	CHIEF OPERATIONS OFFICER	40.00	Officer	$115,505	$3,539	$119,044

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	$2,679,675	$2,749,980	$1,063,264	$-70,305
2024	$2,464,715	$2,098,449	$1,137,301	$366,266
2023	$545,027	$992,242	$527,136	$-447,215
2022	$583,049	$668,585	$942,546	$-85,536
2021	$973,265	$537,673	$1,011,963	$435,592
2020	$1,122,452	$686,621	$562,587	$435,831
2019	$785,526	$803,947	$152,168	$-18,421

MADE IN DURHAM