EAST PHILLIPS NEIGHBORHOOD INSTITUTE (EIN 833630254) - 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

2018

Legal Domicile

Principal Officer

DEAN DOVOLIS

Phone

6126762700

Tax Period

2023-01-01 to 2023-12-31

EAST PHILLIPS NEIGHBORHOOD INSTITUTE, founded in 2018, is a small nonprofit in the Human Services sector that reported $487K in total revenue in fiscal year 2023. The organization ran a surplus of $256K, a strong 53% operating margin.

Mission

PROMOTE THE ECONOMIC AND SOCIAL HEALTH OF THE EAST PHILLIPS COMMUNITY BY DEVELOPING, SUPPORTING AND FOSTERING EMPLOYMENT, BUSINESS DEVELOPMENT AND COMMUNITY DEVELOPMENT OPPORTINITIES THAT MEET THE NEEDS OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $486,265

Program Service Revenue $0

Investment Income $253

Other Revenue $0

TOTAL REVENUE $486,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $23,213

Program Expenses $201,943

Other Expenses $231,014

TOTAL EXPENSES $231,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,518	N/A	N/A
Expenses	$231,014	N/A	N/A
Net Income	$255,504	N/A	N/A

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN DOVOLIS	President	20.00	Director	$0	$0	$0
STEVE SANDBERG	Director	10.00	Director	$0	$0	$0
CASSANDRA HOLMES	MEMBER	10.00	Director	$0	$0	$0
CLARENCE BISCHOFF	Secretary	10.00	Director	$0	$0	$0
KAREN CLARK	Director	10.00	Director	$0	$0	$0
ABAH MOHAMED	Director	10.00	Director	$0	$0	$0
CARLOS PARRA OLIVERA	Director	10.00	Director	$0	$0	$0
BRAD PASS	MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$486,518	$231,014	$255,521	$255,504

EAST PHILLIPS NEIGHBORHOOD INSTITUTE