The Mel Douglass Fund (EIN 800156401) - 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

2008

Legal Domicile

Principal Officer

Gregg Baldwin

Phone

4123710278

Tax Period

2025-01-01 to 2025-12-31

The Mel Douglass Fund, founded in 2008, is a small nonprofit in the Education sector that reported $145K in total revenue in fiscal year 2025. The organization ran a surplus of $103K, a strong 71% operating margin.

Mission

Awards scholarships to graduating high school students attending college

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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 (2025)

Revenue Breakdown

Contributions & Grants $61,366

Program Service Revenue $0

Investment Income $83,733

Other Revenue $0

TOTAL REVENUE $145,099

Expense Breakdown

Grants Paid $36,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,522

Other Expenses $5,695

TOTAL EXPENSES $42,195

Year-over-Year Comparison

	2025	2024	Change
Revenue	$145,099	N/A	N/A
Expenses	$42,195	N/A	N/A
Net Income	$102,904	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
G Dallas Frey	President	6.00	Officer Director	$0	$0	$0
Gregg Bowers	Vice President	4.00	Officer Director	$0	$0	$0
Christopher Kefalos	Treasurer	6.00	Officer Director	$0	$0	$0
W Gregg Baldwin	Secretary	4.00	Officer Director	$0	$0	$0
Peter Belechak	Director	1.00	Director	$0	$0	$0
Sarah Bartlebaugh	Director	1.00	Director	$0	$0	$0
Jennifer Morris	Director	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	$145,099	$42,195	$571,657	$102,904

The Mel Douglass Fund