DU NORD FOUNDATION (EIN 851566485) - 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

2020

Legal Domicile

Principal Officer

CHRIS MONTANA

Phone

6127999166

Tax Period

2022-01-01 to 2022-12-31

DU NORD FOUNDATION, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $205K in total revenue in fiscal year 2022. Expenses of $324K exceeded revenue, resulting in a 58% operating deficit.

Mission

Lessening neighborhood tensions, combating community deterioration & supporting diverse communities by supporting business ownership, stability & economic prosperity.

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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 $201,482

Program Service Revenue $0

Investment Income $236

Other Revenue $3,645

TOTAL REVENUE $205,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,584

Fundraising Expenses $34,685

Program Expenses $226,835

Other Expenses $174,147

TOTAL EXPENSES $324,494

Year-over-Year Comparison

	2022	2021	Change
Revenue	$205,363	$194,117	+0.1%
Expenses	$324,494	$285,924	+0.1%
Net Income	$-119,131	$-91,807	+0.3%

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

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

$53,949

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELICA EVENS	Executive Dir.	40.00	Officer	$49,271	$4,678	$53,949
CHRIS MONTANA	President	1.00	Officer Director	$0	$0	$0
SHANELLE MONTANA	Treasurer	1.00	Officer Director	$0	$0	$0
CHRISTINE REXING	Secretary	1.00	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	$205,363	$324,494	$63,559	$-119,131
2020	$898,205	$582,924	$320,031	$315,281

DU NORD FOUNDATION