THE WEB DU BOIS CENTER FOR FREEDOM AND DEMOCRACY INC (EIN 821322151) - 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

2016

Legal Domicile

Phone

4136731032

Tax Period

2025-01-01 to 2025-12-31

THE WEB DU BOIS CENTER FOR FREEDOM AND DEMOCRACY INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $343K in total revenue in fiscal year 2025. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $395K exceeded revenue, resulting in a 15% operating deficit.

Mission

ACQUISITION AND RESTORATION OF THE CLINTON AME ZION CHURCH BUILDING

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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 $224,206

Program Service Revenue $114,182

Investment Income $4,502

Other Revenue $0

TOTAL REVENUE $342,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,087

Fundraising Expenses $106,998

Program Expenses $142,247

Other Expenses $285,759

TOTAL EXPENSES $394,846

Year-over-Year Comparison

	2025	2024	Change
Revenue	$342,890	$867,414	-0.6%
Expenses	$394,846	$494,923	-0.2%
Net Income	$-51,956	$372,491	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN LLOYD	EXECUTIVE DIRECTOR	40.00		$100,962	$0	$100,962
JONATHAN SPEER	President	8.00	Officer Director	$0	$0	$0
BETH CARLSON	Treasurer/SEC	4.00	Officer Director	$0	$0	$0
SHARON MATHIEU	Director	4.00	Director	$0	$0	$0
DAN BOLOGNANI	Director	4.00	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	$342,890	$394,846	$2,799,655	$-51,956
2024	$867,414	$494,923	$3,008,784	$372,491
2023	$1,455,996	$209,719	$2,612,981	$1,246,277
2022	$413,235	$222,090	$1,282,104	$191,145
2021	$262,879	$127,335	$1,016,796	$135,544
2020	$513,619	$76,567	$883,164	$437,052
2019	$373,335	$84,447	$435,785	$288,888

THE WEB DU BOIS CENTER FOR FREEDOM AND DEMOCRACY INC