Dark Bali (EIN 825414542) - 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

2018

Legal Domicile

Principal Officer

Dalaina May

Phone

7147232165

Tax Period

2023-01-01 to 2023-12-31

Dark Bali, founded in 2018, is a small nonprofit in the International Affairs sector that reported $244K in total revenue in fiscal year 2023. The organization ran a surplus of $98K, a strong 40% operating margin.

Mission

Anti-Trafficking Efforts in Indonesia

🔒

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 $231,861

Program Service Revenue $12,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,447

Expense Breakdown

Grants Paid $3,082

Salaries & Benefits $33,066

Fundraising Expenses $1,673

Program Expenses $140,124

Other Expenses $110,782

TOTAL EXPENSES $146,930

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,447	N/A	N/A
Expenses	$146,930	N/A	N/A
Net Income	$97,517	N/A	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

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

$33,066

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dalaina May	Executive Dir.	20.00	Director	$33,066	$0	$33,066
Ruth D Hubbard	Chairman	1.00	Director	$0	$0	$0
Dennis G Griggs	Director	1.00	Director	$0	$0	$0
Kaitlin E Kirk	Treasurer	2.00	Director	$0	$0	$0
John C Frame	Director	1.00	Director	$0	$0	$0
Leah Edwards	Director	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$244,447	$146,930	$98,731	$97,517

Dark Bali