Don't Waste Durham Inc (EIN 821687711) - 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

2017

Legal Domicile

Principal Officer

CRYSTAL DREISBACH

Phone

9192609454

Tax Period

2020-07-01 to 2021-06-30

Don't Waste Durham Inc, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $244K in total revenue in fiscal year 2020. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $351K exceeded revenue, resulting in a 44% operating deficit.

Mission

Creating solutions that prevent trash it its source and coordinating waste reduction efforts in the area

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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 (2020)

Revenue Breakdown

Contributions & Grants $217,853

Program Service Revenue $24,050

Investment Income $59

Other Revenue $2,475

TOTAL REVENUE $244,437

Expense Breakdown

Grants Paid $241,847

Salaries & Benefits $56,698

Fundraising Expenses $11,137

Program Expenses $317,669

Other Expenses $52,762

TOTAL EXPENSES $351,307

Year-over-Year Comparison

	2020	2019	Change
Revenue	$244,437	$153,193	+0.6%
Expenses	$351,307	$64,202	+4.5%
Net Income	$-106,870	$88,991	-2.2%

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
CRYSTAL DREISBACH	Executive director	40.00	Director	$0	$0	$0
WIL WELDON	Chair	0.500	Director	$0	$0	$0
HANNA HAWLEY	Vice chair	0.500	Director	$0	$0	$0
GARRY CUTRIGHT	Treasurer	2.000	Director	$0	$0	$0
VANDANA DRAKE	Board member	2.000	Director	$0	$0	$0
REED FRANKEL	Board member	2.000	Director	$0	$0	$0
MARGARET MCNAB	Board member	0.500	Director	$0	$0	$0
ZWELI WILLIAMS	Board member	0.500	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
2021	$244,437	$351,307	$23,242	$-106,870

Don't Waste Durham Inc