DUMAS WESLEY COMMUNITY CENTER (EIN 630312909) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

KATE CARVER

Phone

2514790649

Tax Period

2025-01-01 to 2025-12-31

DUMAS WESLEY COMMUNITY CENTER, founded in 1967, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2018. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 50% operating margin.

Mission

TO EDUCATE, EMPOWER, AND ENTICE THE LOCAL COMMUNITY THROUGH COLLABORATIVE PROGRAMS OF CHRISTIAN SERVICE THAT: PROVIDE FOR IMMEDIATE HUMAN NEEDS, STENGTHEN FAMILY LIFE, DEVELOPE LEADERSHIP, & ENCOURAGE PERSONAL RESPONSIBILITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,876,918

Program Service Revenue $19,432

Investment Income $727,883

Other Revenue $170,369

TOTAL REVENUE $2,794,602

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,057,087

Fundraising Expenses $0

Program Expenses $1,576,443

Other Expenses $867,737

TOTAL EXPENSES $1,924,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,794,602	$3,085,656	-0.1%
Expenses	$1,924,824	$2,067,023	-0.1%
Net Income	$869,778	$1,018,633	-0.1%

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

1038

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

$96,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE CARVER	EXECUTIVE DI	40.00	Officer	$96,164	$0	$96,164
REV SHELIA BATES	MEMBER AT LA	1.00	Director	$0	$0	$0
PAYTON CLARKSON	MEMBER AT LA	1.00	Director	$0	$0	$0
SHAMEKA C CRUSOE	MEMBER AT LA	1.00	Director	$0	$0	$0
AVRIL DRUMMOND	SECRETARY	1.00	Officer Director	$0	$0	$0
BETTY FAIN	MEMBER AT LA	1.00	Director	$0	$0	$0
BELINDA HARRIS	MEMBER AT LA	1.00	Director	$0	$0	$0
BISHOP JONATHAN HOLSTON	MEMBER AT LA	1.00	Director	$0	$0	$0
DR JOHN HOYLE	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE KOURY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROSEMARY LAMAR	MEMBER AT LA	1.00	Director	$0	$0	$0
REV DARREN MCCLELLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MAKEDA NICHOLS	MEMBER AT LA	1.00	Director	$0	$0	$0
WADE PERRY	MEMBER AT LA	1.00	Director	$0	$0	$0
ALTON POWELL	MEMBER AT LA	1.00	Director	$0	$0	$0
MICHELE SMITH	MEMBER AT LA	1.00	Director	$0	$0	$0
JOHN MICHAEL TRENIER	MEMBER AT LA	1.00	Director	$0	$0	$0
JESSICA TULLOCH	MEMBER AT LA	1.00	Director	$0	$0	$0
CAMMIE WAYNE	MEMBER AT LA	1.00	Director	$0	$0	$0
CASEY WHITING	MEMBER AT LA	1.00	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
2025	$2,794,602	$1,924,824	$9,728,379	$869,778
2024	$3,085,656	$2,067,023	$8,847,377	$1,018,633
2023	$3,787,930	$2,067,045	$7,841,308	$1,720,885
2022	$1,127,513	$1,658,819	$6,140,927	$-531,306
2021	$2,425,010	$1,525,301	$6,631,021	$899,709
2020	$1,638,815	$1,322,450	$5,752,102	$316,365
2020	$1,638,815	$1,322,450	$5,752,102	$316,365
2019	$1,748,756	$1,384,725	$5,088,406	$364,031
2018	$2,914,099	$1,463,786	$4,568,887	$1,450,313

DUMAS WESLEY COMMUNITY CENTER