MEDINA COURT 11 SHIRLEY DEAN SCHOLARSHIP FUND INC (EIN 843646753) - 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

2019

Legal Domicile

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

Medina Court 11 Shirley Dean Scholarship Fund provides access to educational and financial resources to at-risk students and organizations that support them that fosters their healthy development academic achievement and life-long success through scholarships grants and educational programs.

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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 (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

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

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

$288,000

Highest Compensated

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

MEDINA COURT 11 SHIRLEY DEAN SCHOLARSHIP FUND INC