COALITION FOR DIALOGUE AND NEGOTIATIONS INC (EIN 843799583) - 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

Tax Period

2022-01-01 to 2022-12-31

COALITION FOR DIALOGUE AND NEGOTIATIONS INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $247K in total revenue in fiscal year 2022. Expenses of $234K left a modest 5% surplus.

Mission

Our deep commitment to organizing, advocating and facilitating frank negotiations leading to durable peace and justice and laying the groundwork for a robust and sustained recovery in the conflict affected communities of Southern Cameroons.

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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 $247,403

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305

Fundraising Expenses $0

Program Expenses $225,197

Other Expenses $233,790

TOTAL EXPENSES $234,095

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,403	N/A	N/A
Expenses	$234,095	N/A	N/A
Net Income	$13,308	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

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILIAN ATANGA	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL NDI	BOARD MEMBER	5.00	Director	$0	$0	$0
CLETUS NDE	COMMUNICATIONS DIRECTOR	5.00	Officer Director	$0	$0	$0
VALENTINE FONTAMA	OPERATIONS DIRECTOR	5.00	Officer Director	$0	$0	$0
JUDITH NWANA	CHAIR	5.00	Officer Director	$0	$0	$0
HENRY ATEM	VICE CHAIR	5.00	Officer Director	$0	$0	$0
HENRY TABE	FINANCE DIRECTOR	5.00	Officer 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
2022	$247,403	$234,095	$63,803	$13,308

COALITION FOR DIALOGUE AND NEGOTIATIONS INC