DORIGHT MINISTRIES COMMUNITY DEVLOP (EIN 582608443) - 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

2004

Legal Domicile

Principal Officer

CHANTELLE BROOKS

Phone

9128767001

Tax Period

2024-01-01 to 2024-12-31

DORIGHT MINISTRIES COMMUNITY DEVLOP, founded in 2004, is a small nonprofit in the Human Services sector that reported $807K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $142K, a strong 18% operating margin.

Mission

To provide community-based programs for individuals and families and underprivileged area of the county.

🔒

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 $807,015

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $807,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,283

Fundraising Expenses $0

Other Expenses $185,691

TOTAL EXPENSES $664,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,015	$686,665	+0.2%
Expenses	$664,974	$674,903	0.0%
Net Income	$142,041	$11,762	+11.1%

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

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

$30,331

Total Directors

Key Employees

$44,563

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANTELLE BROOKS	EXECUTIVE DIRECTOR	40	Key Emp	$44,563	$0	$44,563
TAMMY HITCHCOCK	CENTER DIRECTOR	40		$38,813	$0	$38,813
CHRISTIES CONYERS	PASTOR	1	Officer	$0	$0	$0
JONATHAN GARRETT	PASTOR	1	Officer	$0	$0	$0
LARYTA PATTERSON	VICE PRESIDENT	1	Officer	$0	$0	$0
JOSLINE ENGLISH	TREASURER	1	Officer	$0	$0	$0
SARAH STEVENS	SECRETARY	1	Officer	$0	$0	$0
BRENDA HARTLEY	PROGRAM MANAGER	40	Officer	$30,331	$0	$30,331

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	$807,015	$664,974	$945,281	$142,041
2023	$686,665	$674,903	$931,201	$11,762
2022	$1,321,751	$711,225	$794,439	$610,526
2021	$246,741	$279,994	$183,913	$-33,253
2020	$487,418	$436,148	$217,166	$51,270
2019	$654,428	$654,428	$165,896	No data
2018	$502,802	$399,868	$165,896	$102,934

DORIGHT MINISTRIES COMMUNITY DEVLOP