DURHAM NATIVITY SCHOOL INC (EIN 562274228) - 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

2001

Legal Domicile

Principal Officer

TIFFANY ALREFAE

Phone

9196803790

Tax Period

2024-07-01 to 2025-06-30

DURHAM NATIVITY SCHOOL INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE A LEARNING EXPERIENCE FOR SOCIOECONOMICALLY DISADVANTAGED AND AT-RISK BOYS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO A QUALITY 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 $1,375,792

Program Service Revenue $3,533

Investment Income $190,783

Other Revenue $110,632

TOTAL REVENUE $1,680,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,108,537

Fundraising Expenses $89,854

Program Expenses $1,449,014

Other Expenses $750,033

TOTAL EXPENSES $1,858,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,680,740	$2,086,481	-0.2%
Expenses	$1,858,570	$2,229,267	-0.2%
Net Income	$-177,830	$-142,786	+0.2%

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

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

$120,000

Total Directors

$17,397

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE HOWARD	BOARD MEMBER	1.00	Director	$17,397	$0	$17,397
JIM BAKER	CHAIR	5.00	Officer Director	$0	$0	$0
MARK HIGGINS	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHFON WALTON	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDAN MOYLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
POLLY YEARGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVEN PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
RUBY THOMPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANAL EL-RAMLY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG NORRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRIC GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE BHADA PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ENRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY ALREFAE	HEAD OF SCHOOL	40.00	Officer	$120,000	$0	$120,000

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	$1,680,740	$1,858,570	$11,033,275	$-177,830
2024	$2,086,481	$2,229,267	$11,584,555	$-142,786
2023	$6,169,536	$1,932,740	$11,653,703	$4,236,796
2022	$1,675,385	$1,642,863	$7,163,544	$32,522
2021	$2,316,037	$1,551,147	$6,806,687	$764,890
2020	$1,558,738	$1,499,679	$5,408,793	$59,059
2019	$1,382,639	$1,537,877	$4,935,465	$-155,238
2018	$1,544,389	$1,398,984	$5,098,325	$145,405

DURHAM NATIVITY SCHOOL INC