DORILL INITIATIVE INC

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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

2018

Legal Domicile

Principal Officer

TAREAKE DORILL RAMOS

Phone

9736002294

Tax Period

2022-07-01 to 2023-06-30

DORILL INITIATIVE INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $314K in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 42% operating margin.

Mission

DORILL INITIATIVE IS A MULTIDISCIPLINARY ARTS ORGANIZATION COMMITTED TO EMPOWERING YOUTH TO TELL THEIR STORIES AND TRANSFORM COMMUNITIES THROUGH LITERARY, VISUAL AND PERFORMING ARTS EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $159,776

THE DORILLWAY IS OUR INSTRUCTIONAL VISION FOR OUR DORILL YOUNG CITIZEN ARTISTS AS THEY BECOME TEAM BUILDERS & COLLABORATORS, CREATORS, PROBLEM-SEEKERS AND PROJECT MANAGERS WHO SEEK OPPORTUNITIES TO HAVE A POSITIVE IMPACT ON THEIR LOCAL, NATIONAL AND GLOBAL COMMUNITIES. YOUNG CITIZEN ARTISTS WILL INTERACT AND ENGAGE IN CREATIVE MAKER SPACES LEARNER-DRIVEN, CULTURALLY RESPONSIVE-SUSTAINING SPACES WITH MULTIDISCIPLINARY EXPERIENCES THAT PROMOTE ARTISTIC AND CREATIVE EXPRESSION, ACADEMIC ENRICHMENT AND COMMUNITY ENGAGEMENT.

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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 $314,146

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $314,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,541

Fundraising Expenses $0

Program Expenses $159,776

Other Expenses $75,648

TOTAL EXPENSES $182,189

Year-over-Year Comparison

	2022	2021	Change
Revenue	$314,146	$151,081	+1.1%
Expenses	$182,189	$142,732	+0.3%
Net Income	$131,957	$8,349	+14.8%

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

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

$9,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATERINA GARCIA	CHAIR	2.00	Officer Director	$0	$0	$0
JORGE FONTANEZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ZACH SAFFA	TREASURER	2.00	Officer Director	$0	$0	$0
HAKKI AKDENIZ	DIRECTOR	0.50	Director	$0	$0	$0
LEMON ANDERSEN	DIRECTOR	0.50	Director	$0	$0	$0
DRE BROWN	DIRECTOR	0.50	Director	$0	$0	$0
PHILLIP D ELLISON	DIRECTOR	0.50	Director	$0	$0	$0
REYJANE GAUDIN	DIRECTOR	0.50	Director	$0	$0	$0
DEONTE GRIFFIN-QUICK	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA GURAHOO	DIRECTOR	0.50	Director	$0	$0	$0
LATOYA GOSS	DIRECTOR	0.50	Director	$0	$0	$0
SHEILA GRAY	DIRECTOR	0.50	Director	$0	$0	$0
LAURA LUGO	DIRECTOR	0.50	Director	$0	$0	$0
LILAH MEJIA	DIRECTOR	0.50	Director	$0	$0	$0
VALERIA RODRIGUEZ	DIRECTOR	0.50	Director	$0	$0	$0
ASHLEE SIMPSON	DIRECTOR	0.50	Director	$0	$0	$0
MALIK YOBA	DIRECTOR	0.50	Director	$0	$0	$0
TAREAKE DORILL RAMOS	EXECUTIVE DIRECTOR	40.00	Officer	$9,149	$0	$9,149

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	$314,146	$182,189	$133,390	$131,957