FORT DOBBS ALLIANCE INC (EIN 562088061) - 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

STEVE HILL

Phone

7048735882

Tax Period

2023-01-01 to 2023-12-31

FORT DOBBS ALLIANCE INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $545K in total revenue in fiscal year 2023. Revenue surged 334% from the prior year, signaling strong growth momentum. The organization ran a surplus of $502K, a strong 92% operating margin.

Mission

TO EDUCATE INDIVIDUALS ON THE FRENCH INDIAN WAR AND FORT DOBBS

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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 $529,891

Program Service Revenue $0

Investment Income $5,715

Other Revenue $9,020

TOTAL REVENUE $544,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,274

Other Expenses $42,716

TOTAL EXPENSES $42,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$544,626	$125,461	+3.3%
Expenses	$42,716	$30,343	+0.4%
Net Income	$501,910	$95,118	+4.3%

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

N/A

Volunteers

200

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
ROSIE ADAMS	TRUSTEE	N/A	Director	$0	$0	$0
CHANDLER BRYAN	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT COLLIER	TRUSTEE	N/A	Director	$0	$0	$0
TERRI EADS	TRUSTEE	N/A	Director	$0	$0	$0
ZACH GORDON	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HOOVER	TRUSTEE	N/A	Director	$0	$0	$0
NORMAN HOPE	TRUSTEE	N/A	Director	$0	$0	$0
EDWIN HUNTER	TRUSTEE	N/A	Director	$0	$0	$0
THOM KINCAID	TRUSTEE	N/A	Director	$0	$0	$0
MO LUNSFORD	TRUSTEE	N/A	Director	$0	$0	$0
LARRY NICHOLS	TRUSTEE	N/A	Director	$0	$0	$0
JENNIFER PARKER	TRUSTEE	N/A	Director	$0	$0	$0
DAVID POPE	TRUSTEE	N/A	Director	$0	$0	$0
TAMMY PRESSLY	TRUSTEE	N/A	Director	$0	$0	$0
KEN ROBERTSON	TRUSTEE	N/A	Director	$0	$0	$0
TOM STEPHENS	TRUSTEE	N/A	Director	$0	$0	$0
KENNETH WILSON	TRUSTEE	N/A	Director	$0	$0	$0
TOM WILSON	TRUSTEE	N/A	Director	$0	$0	$0
BETSY YARBOROUGH	TRUSTEE	N/A	Director	$0	$0	$0
BILL YOUNG	TRUSTEE	N/A	Director	$0	$0	$0
RALPH BENTLEY	CHAIR	N/A	Officer	$0	$0	$0
STEVE HILL	TREASURER	N/A	Officer	$0	$0	$0
WILLIAM POPE	SECRETARY	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	No data	No data	No data	No data
2023	$544,626	$42,716	$780,355	$501,910
2022	$125,461	$30,343	$265,921	$95,118
2021	$35,453	$30,130	$182,373	$5,323
2020	$48,796	$38,363	$170,807	$10,433
2019	$605,211	$717,665	$151,391	$-112,454
2018	$855,345	$904,767	$251,217	$-49,422

FORT DOBBS ALLIANCE INC