DUNBAR COALITION INC

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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

1994

Legal Domicile

Principal Officer

FREDA MARSHALL

Phone

5207917795

Tax Period

2024-07-01 to 2025-06-30

DUNBAR COALITION INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $529K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 28% operating margin.

Mission

TO HONOR THE PAST, CELEBRATE TODAY AND SHAPE THE FUTURE OF THE AFRICAN-AMERICAN COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $255,408 Revenue: $189,291

THE DUNBAR PAVILION IS A HISTORIC AND CULTURAL CENTER DEDICATED TO PRESERVING AND CELEBRATING THE HISTORY AND CONTRIBUTIONS OF PEOPLE OF AFRICAN DESCENT. THE ORGANIZATION FOSTERS EDUCATION...

THE DUNBAR PAVILION IS A HISTORIC AND CULTURAL CENTER DEDICATED TO PRESERVING AND CELEBRATING THE HISTORY AND CONTRIBUTIONS OF PEOPLE OF AFRICAN DESCENT. THE ORGANIZATION FOSTERS EDUCATION, CREATIVITY, AND COMMUNITY COLLABORATION THROUGH CULTURAL PROGRAMS, EVENTS, AND PARTNERSHIPS.THE DUNBAR EXPERIENCE INCLUDES ARTISTS, EDUCATORS, ENTREPRENEURS, AND ORGANIZATIONS COMMITTED TO ADVANCING BLACK CULTURE AND COMMUNITY DEVELOPMENT. PROGRAMS INCLUDE THE DUNBAR LAB, WHICH PROVIDES DIGITAL LITERACY AND TECHNOLOGY ACCESS FOR SENIORS, ENTREPRENEURS, AND LOCAL RESIDENTS; EDUCATIONAL AND CULTURAL WORKSHOPS; AND COMMUNITY EVENTS THAT SHOWCASE BLACK ART, HISTORY, AND ENTREPRENEURSHIP.THE PAVILION IS ALSO DEVELOPING A CULTURAL GARDEN TO PROMOTE ENVIRONMENTAL AWARENESS, HEALTH EDUCATION, AND INTERGENERATIONAL CONNECTION WHILE HONORING ANCESTRAL AGRICULTURAL TRADITIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $335,664

Program Service Revenue $189,291

Investment Income $0

Other Revenue $4,054

TOTAL REVENUE $529,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,950

Fundraising Expenses $21,717

Program Expenses $255,408

Other Expenses $271,269

TOTAL EXPENSES $383,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$529,009	$393,984	+0.3%
Expenses	$383,219	$398,629	0.0%
Net Income	$145,790	$-4,645	-32.4%

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

$93,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDA MARSHALL	EXECUTIVE DIRECTOR	50.00	Officer	$93,000	$0	$93,000
SAM BROWN	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CASTLE	DIRECTOR	2.00	Director	$0	$0	$0
BOB DELANEY	DIRECTOR	2.00	Director	$0	$0	$0
LANCE MEEKS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIAN SALTER	DIRECTOR	2.00	Director	$0	$0	$0
SHAWNDREA THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JANET UHRIG	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON ROBERTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNY GOLDEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAVET GROOMS	SECRETARY	2.00	Officer Director	$0	$0	$0
CLAUDIA POWELL	TREASURER	2.00	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
2025	$529,009	$383,219	$1,411,579	$145,790
2024	No data	No data	No data	No data
2023	$354,948	$377,148	$1,273,324	$-22,200
2022	$571,650	$482,219	$1,309,466	$89,431
2021	$562,662	$433,188	$1,130,685	$129,474
2020	$870,352	$315,069	$1,032,886	$555,283
2019	$275,618	$252,553	$427,337	$23,065