DARK ENTERPRISES INC (EIN 474951875) - 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

2015

Legal Domicile

Principal Officer

MELISSA J DARK

Phone

7654262421

Tax Period

2024-01-01 to 2024-12-31

DARK ENTERPRISES INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 17% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE EDUCATIONAL FUNDING AND EXPERTISE IN THE AREA OF CYBERSECURITY EDUCATION.

🔒

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 $1,046,415

Program Service Revenue $0

Investment Income $21,279

Other Revenue $0

TOTAL REVENUE $1,067,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,489

Fundraising Expenses $0

Program Expenses $713,764

Other Expenses $574,013

TOTAL EXPENSES $888,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,067,694	$675,913	+0.6%
Expenses	$888,502	$708,361	+0.3%
Net Income	$179,192	$-32,448	-6.5%

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

$233,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA J DARK	PRESIDENT	40.00	Officer	$209,576	$23,525	$233,101
DENNIS DEPEW	BOARD MEMBER	N/A	Officer	$0	$0	$0
NATHANIEL EVANS	BOARD MEMBER	N/A	Officer	$0	$0	$0
ANN SHALLCROSS JOHNSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
VERA ZDRAKOVICH	BOARD MEMBER	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
2024	$1,067,694	$888,502	$675,057	$179,192
2023	$675,913	$708,361	$494,788	$-32,448
2022	$899,096	$874,892	$532,415	$24,204
2021	$947,185	$1,060,328	$505,061	$-113,143
2020	$753,416	$834,608	$617,205	$-81,192
2020	$753,416	$824,608	$627,205	$-71,192
2019	$1,304,324	$1,190,883	$694,945	$113,441
2018	$1,688,957	$1,194,427	$582,008	$494,530
2017	$964,103	$886,186	$86,974	$77,917

DARK ENTERPRISES INC