DURHAM DREAMS YOUTH MENTORSHIP FOUNDATION (EIN 561791366) - 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

1992

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

DURHAM DREAMS YOUTH MENTORSHIP FOUNDATION, founded in 1992, is a small nonprofit that reported $765K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $886K exceeded revenue, resulting in a 16% operating deficit.

Mission

To improve outcomes for students in the Durham community by providing programs focused on academic success, social-emotional well being, and leadership.

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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 $765,438

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $765,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,348

Fundraising Expenses $5,460

Program Expenses $789,113

Other Expenses $240,352

TOTAL EXPENSES $886,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$765,438	$1,178,780	-0.4%
Expenses	$886,160	$1,196,665	-0.3%
Net Income	$-120,722	$-17,885	+5.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Han Grohs	Board Member	1.00	Director	$0	$0	$0
Ana Phakin	Board Member	1.00	Director	$0	$0	$0
Clara Muschkin	Board Member	1.00	Director	$0	$0	$0
Julie Edmunds	Board Member	1.00	Director	$0	$0	$0
Dietrich Danner	Vice Chair	1.00	Officer Director	$0	$0	$0
Helen Ladd	Board Chair	1.00	Officer Director	$0	$0	$0
Melissa Ekanem	Board Chair	1.00	Officer Director	$0	$0	$0
Dianne Pledger	Treasurer	1.00	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	$765,438	$886,160	$87,474	$-120,722
2023	$1,178,780	$1,196,665	$194,876	$-17,885
2022	$952,943	$821,146	$162,060	$131,797
2021	$189,144	$416,227	$143,428	$-227,083
2019	$593,932	$877,921	$150,347	$-283,989
2018	$1,031,112	$885,186	$430,868	$145,926

DURHAM DREAMS YOUTH MENTORSHIP FOUNDATION