Dementia Friendly Saline

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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

James I Mangi

Phone

7033953824

Tax Period

2023-01-01 to 2023-12-31

Dementia Friendly Saline, founded in 2020, is a micro nonprofit in the Mental Health sector that reported $62K in total revenue in fiscal year 2023. The organization ran a surplus of $19K, a strong 31% operating margin.

Mission

Dementia Friendly Saline's mission is to raise awareness, provide education to the community, and to create fun, judgement-free events for those affected by dementia, both directly and indirectly.

Program Service Accomplishments

Program 1

Expenses: $16,133 Revenue: $35,035

Dementia Friendly Movie events, held monthly. Special movie presentations at commercial theatre for persons living with dementia and their care partners. Average about 80 persons each month.

Program 2

Expenses: $4,265 Revenue: $2,455

Memory Cafes, held twice a month. Informal social events for persons with dementia and their care partners. Average 50 persons each event

Program 3

Expenses: $4,589 Revenue: $10,750

Dementia Friendly Workshops 6 in 2023. Employee lunch-and-learn information sessions about dealing with customers with dementia. Average 12 persons per workshop.

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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 $61,748

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,748

Expense Breakdown

Grants Paid $600

Salaries & Benefits $4,589

Fundraising Expenses $3,100

Program Expenses $29,678

Other Expenses $37,485

TOTAL EXPENSES $42,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$61,748	N/A	N/A
Expenses	$42,674	N/A	N/A
Net Income	$19,074	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

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
James Mangi	Chair	15.00	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
2023	$61,748	$42,674	$63,386	$19,074