MEDINA COURT 11 SHIRLEY DEAN SCHOLARSHIP FUND INC

EIN: 843646753 501(c)(3)

HACKENSACK, NJ

Total Revenue
$690,588
Total Expenses
$625,820
Total Assets
$690,588
Net Assets
$64,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Phone
6467343174
Tax Period
2019-01-01 to 2019-12-31

MEDINA COURT 11 SHIRLEY DEAN SCHOLARSHIP FUND INC, founded in 2019, is a small nonprofit that reported $691K in total revenue in fiscal year 2019. Expenses of $626K left a modest 9% surplus.

Mission

The mission of Medina Court No. 11 Dt. Shirley Dean Scholarship Fund Inc. is to: a Aid in the advancement of education by providing financial assistance to young men and women enabling them to go to schools of higher learning; b Partner with churches schools and other community-based service organizations in order to provide well-rounded developmentally appropriate learning opportunities to residents in the community; c Contribute such other meaningful service to the community that will help with the relief of the poor and underprivileged; and support the framework of peace harmony and good will.

Program Service Accomplishments

Program 1
Expenses: $50,000 Revenue: $0

MCSD awarded 5 $10,000 scholarships to graduating high school seniors

Program 2
Expenses: $50,000 Revenue: $0

MCSD awarded 25 grants to schools and local non-profit organizations ranging in amounts of $1,500 to $5,000 to support their programmatic initiatives supporting at-risk students

Program 3
Expenses: $0 Revenue: $86,600

MCSD Scholarship Fund conducts workshops and seminars on career and college readiness for schools parent organizations other educational programs and the public. We serviced over 5,000 clients...

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MCSD Scholarship Fund conducts workshops and seminars on career and college readiness for schools parent organizations other educational programs and the public. We serviced over 5,000 clients through our programming.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $603,988
Program Service Revenue $86,600
Investment Income $0
Other Revenue $0
TOTAL REVENUE $690,588

Expense Breakdown

Grants Paid $100,000
Salaries & Benefits $419,112
Fundraising Expenses $0
Program Expenses $100,000
Other Expenses $0
TOTAL EXPENSES $625,820

Year-over-Year Comparison

2019 2018 Change
Revenue $690,588 $690,588 N/A
Expenses $625,820 $625,720 +0.0%
Net Income $64,768 $64,868 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
N/A
Employees
9
Volunteers
9

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
0
$0
Total Directors
0
$0
Key Employees
4
$288,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shanell Robinson CEO 40.00
Key Emp Highest
$98,000 $0 $98,000
Leroy Phillips Bookkeeper 40.00
Key Emp
$75,000 $0 $75,000
Alice Smalls Program Director 0.00
Key Emp
$65,000 $0 $65,000
Della Jenkins Executive Assistant Event Planner 0.00
Key Emp
$50,000 $0 $50,000
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
2019 $690,588 $625,820 $690,588 $64,768
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