DEBS-JONES-DOUGLASS INSTITUTE INC (EIN 522126660) - 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

1998

Legal Domicile

Principal Officer

KATHERINE ISAAC

Phone

2022554615

Tax Period

2024-01-01 to 2024-12-31

DEBS-JONES-DOUGLASS INSTITUTE INC, founded in 1998, is a small nonprofit in the Education sector that reported $805K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $543K, a strong 67% operating margin.

Mission

THE PURPOSE OF DEBS-JONES-DOUGLASS INSTITUTE IS TO ASSIST IN THE ESTABLISHMENT OF A SOCIETY IN WHICH EQUALITY OF OPPORTUNITY WILL BE ASSURED, WITH THE BELIEF THAT THE REALIZATION OF EQUAL CITIZENSHIP FOR ALL, IRRESPECTIVE OF GENDER, RACE, ETHNICITY, CREED OR SEXUAL ORIENTATION, REQUIRES EDUCATION IN THE FULLEST RANGE OF EDUCATIONAL METHODS, CURRICULA AND DELIVERY SYSTEMS.

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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 $569,854

Program Service Revenue $139,512

Investment Income $95,969

Other Revenue $0

TOTAL REVENUE $805,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,009

Fundraising Expenses $0

Program Expenses $223,434

Other Expenses $72,545

TOTAL EXPENSES $262,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$805,335	$664,479	+0.2%
Expenses	$262,554	$233,534	+0.1%
Net Income	$542,781	$430,945	+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

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

$157,288

Total Directors

$157,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUDZIC	CHAIRMAN OF BOARD	5.00	Director	$0	$0	$0
LES LEOPOLD	DIRECTOR	0.00	Director	$0	$0	$0
KATHERINE ISAAC	SEC. - TREASURE	40.00	Officer Director	$157,288	$0	$157,288
ADOLPH REED JR	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN DEMATTEO	DIRECTOR	0.00	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	$805,335	$262,554	$1,833,601	$542,781
2023	$664,479	$233,534	$1,526,090	$430,945
2022	$241,227	$230,549	$1,069,546	$10,678
2021	$429,564	$299,070	$1,214,418	$130,494
2020	$498,725	$483,187	$1,166,095	$15,538
2019	$425,671	$396,658	$1,350,644	$29,013
2018	$52,417	$50,475	$1,468,827	$1,942

DEBS-JONES-DOUGLASS INSTITUTE INC