Holbrook Dormitory 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

2000

Legal Domicile

Principal Officer

Renee White-Alcott

Phone

9285246222

Tax Period

2018-07-01 to 2019-06-30

Holbrook Dormitory Inc, founded in 2000, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

Mission-toprovide a quality, safe and secured living environment for high school Native American students. Significant accomplishments include excellent attendance and graduates pursue college and other post secondary programs. 9th through 12th grade residential facility.

Program Service Accomplishments

Program 1

Expenses: $2,012,093

Residential program retains 96 of enrolled students with and overall attendance rate of 94. 99 graduates were promoted and are pursuing post secondary or other professional endeavors. Staff retention...

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,132,697

Program Service Revenue $0

Investment Income $48,919

Other Revenue $0

TOTAL REVENUE $2,181,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $607,308

Fundraising Expenses $0

Program Expenses $2,012,093

Other Expenses $1,404,785

TOTAL EXPENSES $2,012,093

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,181,616	$1,987,444	+0.1%
Expenses	$2,012,093	$2,133,401	-0.1%
Net Income	$169,523	$-145,957	-2.2%

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

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
Renee W Alcott	Executive Director	040.00	Director Key Emp	$0	$0	$0
Lavida B Maestas	President	002.00	Officer	$0	$0	$0
Mae Horseman	Member	002.00	Officer	$0	$0	$0
Rudie John	Vice-President	002.00	Officer	$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
2019	$2,181,616	$2,012,093	$10,732,051	$169,523