THE FRIENDS OF THE DOGPATCH COMMUNITY HUB (EIN 814278710) - 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

2016

Legal Domicile

Principal Officer

COLIN ENSLEY

Phone

4153201278

Tax Period

2023-01-01 to 2023-12-31

THE FRIENDS OF THE DOGPATCH COMMUNITY HUB, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $483K in total revenue in fiscal year 2023. The organization ran a surplus of $239K, a strong 50% operating margin.

Mission

OUR VISION IS A COMMUNITY THAT IS VIBRANT AND WELCOMING, THAT VALUES, SUPPORTS, AND INSPIRES PEOPLE OF ALL AGES AND BACKGROUNDS TO COME TOGETHER AND THRIVE. TO DO THIS WE FOSTER NEIGHBORHOOD CONNECTION THROUGH AN INCLUSIVE AND ACCESSIBLE THIRD SPACE WHERE VISITORS GATHER, LEARN, GROW, AND COLLABORATE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $475,052

Program Service Revenue $0

Investment Income $0

Other Revenue $8,135

TOTAL REVENUE $483,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,944

Fundraising Expenses $0

Program Expenses $103,128

Other Expenses $173,790

TOTAL EXPENSES $243,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,187	N/A	N/A
Expenses	$243,734	N/A	N/A
Net Income	$239,453	$0	N/A

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

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

$57,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE DOUMANI	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JR EPPLER	SECRETARY	2.00	Officer Director	$0	$0	$0
COLIN ENSLEY	TREASURER	2.00	Officer Director	$0	$0	$0
ALICIA MURASAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE HUIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CALLISTA SHEPHERD SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DONOVAN LACY	BOARD MEMBER	1.00	Director	$0	$0	$0
KOPAL GOONETILEKE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD ROMERO	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUBHANU SAMARAJIVA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH JONES	HUB EXECUTIVE DIRECTOR	20.00	Officer	$54,261	$2,952	$57,213

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
2024	No data	No data	No data	No data
2023	$483,187	$243,734	$362,661	$239,453

THE FRIENDS OF THE DOGPATCH COMMUNITY HUB