THE DUNBAR CENTER INC (EIN 650216826) - 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

1955

Legal Domicile

Principal Officer

WENDY REYNOSO

Phone

7725450644

Tax Period

2022-06-01 to 2023-05-31

THE DUNBAR CENTER INC, founded in 1955, is a small nonprofit that reported $202K in total revenue in fiscal year 2022. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $379K exceeded revenue, resulting in a 88% operating deficit.

Mission

DUNBAR EARLY LEARNING CENTER IS DEVOTED TO THE CARE, EDUCATION, AND PROMOTION OF THE CHILDREN AND FAMILIES WITHIN ITS COMMUNITIES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $201,653

Program Service Revenue $0

Investment Income $219

Other Revenue $0

TOTAL REVENUE $201,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,940

Fundraising Expenses $0

Program Expenses $362,212

Other Expenses $94,113

TOTAL EXPENSES $379,053

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,872	$1,759,932	-0.9%
Expenses	$379,053	$1,722,065	-0.8%
Net Income	$-177,181	$37,867	-5.7%

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

$45,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA TRAPHAGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLY AUER ZUNINO	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
DOMINIQUE SCHULTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIAN MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BORDEN WALKER	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH LETTENGARVER	SECRETARY	2.00	Officer Director	$0	$0	$0
DEMETRIUS PRESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN O'BRIEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG KEPPLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
JEFF SHEARER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA MODICA	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDY REYNOSO	EXECUTIVE DIRECTOR	40.00	Officer	$16,538	$0	$16,538
LYNDA PAQUETTE	FISCAL MANAGER	40.00	Officer	$29,423	$0	$29,423

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
2023	$201,872	$379,053	No data	$-177,181
2022	$1,759,932	$1,722,065	$1,215,194	$37,867
2021	$1,658,900	$1,553,360	$1,178,934	$105,540
2020	$1,106,556	$1,179,082	$1,208,104	$-72,526
2019	$1,005,266	$1,182,690	$1,109,523	$-177,424
2018	$940,929	$867,422	$1,287,916	$73,507

THE DUNBAR CENTER INC