DUBOIS COMMUNITY PROJECT INC (EIN 861105574) - 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

2004

Legal Domicile

Principal Officer

LEIGH TUCKEY

Phone

3074553325

Tax Period

2019-06-01 to 2020-05-31

DUBOIS COMMUNITY PROJECT INC, founded in 2004, is a micro nonprofit in the Community Improvement sector that reported $3K in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 91185% operating deficit.

Mission

TO ENSURE THE FUTURE OF THE UPPER WIND RIVER VALLEY'S CULTURAL AND NATURAL RESOURCES AND PROMOTE ECONOMIC DEVELOPMENT OF THE DUBOIS COMMUNITY THROUGH HERITAGE TOURISM AND EXPANSION OF ITS COMMUNITY HEALTH, EDUCATIONAL AND RECREATIONAL FACILITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,815

Investment Income $1,126

Other Revenue $0

TOTAL REVENUE $2,941

Expense Breakdown

Grants Paid $2,616,485

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,684,706

Other Expenses $68,221

TOTAL EXPENSES $2,684,706

Year-over-Year Comparison

	2019	2018	Change
Revenue	$2,941	$4,403	-0.3%
Expenses	$2,684,706	$124,866	+20.5%
Net Income	$-2,681,765	$-120,463	+21.3%

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

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
LEIGH TUCKEY	PRESIDENT	0.25	Officer Director	$0	$0	$0
RICHARD G HODGE	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
CAROL PETERA	SECRETARY	0.25	Officer Director	$0	$0	$0
N/A	TREASURER	0.25	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
2020	$2,941	$2,684,706	$25,993	$-2,681,765
2019	$4,403	$124,866	$4,552,431	$-120,463
2018	$28,414	$150,975	$4,672,894	$-122,561

DUBOIS COMMUNITY PROJECT INC