DUNBAR HISTORIC NEIGHBORHOOD ASSOC… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

ANGEL BURT

Phone

5016129698

Tax Period

2022-01-01 to 2022-12-31

DUNBAR HISTORIC NEIGHBORHOOD ASSOCIATION, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $25K in total revenue in fiscal year 2022. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 33% operating deficit.

Mission

THE NBSP;MISSION NBSP;OF NBSP;THE NBSP;DUNBAR NBSP;HISTORIC NBSP;NEIGHBORHOOD NBSP;ASSOCIATION NBSP;IS NBSP;TO NBSP;BUILD NBSP;A NBSP;COALITION NBSP;FOCUSED NBSP;ON NBSP;PRESERVING NBSP;AND NBSP;PROMOTING NBSP;THE NBSP;CULTURAL NBSP;HISTORY NBSP;OF NBSP;THE NBSP;DUNBAR NBSP;HISTORIC NBSP;DISTRICT NBSP;AND NBSP;CREATE NBSP;OPPORTUNITIES NBSP;FOR NBSP;COMMUNITY NBSP;EDUCATION NBSP;AND NBSP;ECONOMIC NBSP;DEVELOPMENT

Program Service Accomplishments

Program 1

Expenses: $6,083

COMMUNITY NEEDS ASSESSMENT PROGRAM

Program 2

Expenses: $12,096 Revenue: $8,540

FLORENCE PRICE PROGRAM

Program 3

Expenses: $11,196 Revenue: $11,750

PAUL LAWRENCE DUNBAR COMMUNITY FESTIVAL

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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 (2022)

Revenue Breakdown

Contributions & Grants $16,750

Program Service Revenue $8,540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,375

Other Expenses $33,510

TOTAL EXPENSES $33,510

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,290	$54,632	-0.5%
Expenses	$33,510	$40,365	-0.2%
Net Income	$-8,220	$14,267	-1.6%

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
KESHA ZAFFINO	PRESIDENT	003.00	Officer	$0	$0	$0
NATASHA WALKER JONES	VICE PRESIDENT	003.00	Officer	$0	$0	$0
DR MELANIE BATTLES	OFFICER	003.00	Officer	$0	$0	$0
PATRICK SAMPSON	TREASURER	003.00	Officer	$0	$0	$0
SABRINA LANGSTON	SECRETARY	003.00	Officer	$0	$0	$0
LISA HICKS GILBERT	OFFICER	003.00	Officer	$0	$0	$0
MARCIA KEMP	OFFICER	003.00	Officer	$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
2022	$25,290	$33,510	$7,674	$-8,220

DUNBAR HISTORIC NEIGHBORHOOD ASSOCIATION