Durham For All

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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

2016

Legal Domicile

Principal Officer

Whitney Maxey

Phone

9192131189

Tax Period

2023-01-01 to 2023-12-31

Durham For All, founded in 2016, is a small nonprofit that reported $461K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 216% operating deficit.

Mission

Durham For All's mission is to build a new majority 10,000 people strong -- a multiracial, cross-class progressive movement led by people of color and working-class people. Through grassroots organizing, leadership development, and political education, we take action together at the ballot box and in the streets to win back our government and put it to work -- for all of us.

Program Service Accomplishments

Program 1

Expenses: $1,147,222

Our Leadership Development, Mobilizing, and Electing program work in 2023 focused on the following campaigns: Boost the Budget and Forward Together: We educated residents across Durham about the City budget process. We also organized residents to advocate for issues aligned with our vision of a Durham for all,and we endorsed candidates in the City Council elections aligned with our vision. Through door knocking, house meetings, texting, social media, and community events, we spoke with over 4,000 Durham residents and we reached over 185,000 people.

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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 (2023)

Revenue Breakdown

Contributions & Grants $460,652

Program Service Revenue $0

Investment Income $476

Other Revenue $0

TOTAL REVENUE $461,128

Expense Breakdown

Grants Paid $862,331

Salaries & Benefits $347,876

Fundraising Expenses $31,896

Program Expenses $1,147,222

Other Expenses $236,018

TOTAL EXPENSES $1,455,037

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,128	$1,031,702	-0.6%
Expenses	$1,455,037	$675,278	+1.2%
Net Income	$-993,909	$356,424	-3.8%

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

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

$182,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Maxey	Executive Dir.	40.00	Officer	$86,653	$9,363	$96,016
Anthony Maglione	Deputy Dir.	40.00	Officer	$76,931	$9,191	$86,122
Dove Kent	Chair	2.00	Officer Director	$0	$0	$0
Carolina Alzuru	Treasurer	1.00	Officer Director	$0	$0	$0
Calvin Cheung-Miaw	Board Member	1.00	Director	$0	$0	$0
Justine Oller	Board Member	1.00	Director	$0	$0	$0
David Roswell	Past Treasurer	1.00	Officer 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
2023	$461,128	$1,455,037	No data	$-993,909
2022	$1,031,702	$675,278	$997,967	$356,424
2021	$389,885	$514,447	$638,367	$-124,562
2020	$992,739	$418,069	$762,047	$574,670
2019	$357,779	$277,704	$187,377	$80,075
2018	$269,193	$182,098	$107,302	$87,095