DUMBARTON ARTS AND EDUCATION INC (EIN 521182326) - 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

1979

Legal Domicile

Principal Officer

INGRID ZIMMER EVERS

Phone

2029652000

Tax Period

2024-07-01 to 2025-06-30

DUMBARTON ARTS AND EDUCATION INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $936K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROMOTE COMMUNITY, ACCESSIBILITY AND LOVE OF THE ARTS AND LEARNING.

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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 $723,864

Program Service Revenue $173,562

Investment Income $38,240

Other Revenue $0

TOTAL REVENUE $935,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,271

Fundraising Expenses $106,553

Program Expenses $850,438

Other Expenses $513,555

TOTAL EXPENSES $1,165,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$935,666	$1,228,494	-0.2%
Expenses	$1,165,826	$1,213,133	0.0%
Net Income	$-230,160	$15,361	-16.0%

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

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

$253,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELVIN COLEMAN	CHAIR	2.00	Officer Director	$0	$0	$0
ANYA GRUNDMANN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBORAH KRAFT LIBERATORE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VIRGINIE CAREY	TREASURER	4.00	Officer Director	$0	$0	$0
CONSTANCE ZIMMER	FOUNDING DIRECTOR	1.00	Director	$0	$0	$0
ALLAN BORUT	DIRECTOR	1.00	Director	$0	$0	$0
MIMI CARTER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DIGENNO	DIRECTOR	1.00	Director	$0	$0	$0
LARS ETZKORN	DIRECTOR	1.00	Director	$0	$0	$0
BERNARDO FRYDMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNA JEMSBY	DIRECTOR	1.00	Director	$0	$0	$0
LEAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KURZMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LIOTTA	DIRECTOR	1.00	Director	$0	$0	$0
PINKIE DENT MAYFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES A MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GENE RIGONI	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET SIEGEL	DIRECTOR	1.00	Director	$0	$0	$0
MYRNA SISLEN	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN STURDIVANT	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WEISGALL	DIRECTOR	1.00	Director	$0	$0	$0
INGRID ZIMMER EVERS	EXECUTIVE DIRECTOR	40.00	Officer	$103,989	$22,892	$126,881
MICHELLE BROWN	MANAGING DIRECTOR	40.00	Officer	$126,384	$0	$126,384

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	$935,666	$1,165,826	$756,276	$-230,160
2024	$1,228,494	$1,213,133	$985,141	$15,361
2023	$1,159,344	$1,058,768	$1,023,466	$100,576
2022	$988,897	$812,407	$887,398	$176,490
2020	$865,790	$680,967	$626,651	$184,823
2019	$863,631	$698,633	$374,557	$164,998
2018	$661,268	$609,401	$213,600	$51,867

DUMBARTON ARTS AND EDUCATION INC