DRAPER HOLDINGS CHARITABLE FOUNDAT… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

JOE MOORE

Phone

4107491111

Tax Period

2025-01-01 to 2025-12-31

DRAPER HOLDINGS CHARITABLE FOUNDATION I, founded in 2005, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $742K in total revenue in fiscal year 2025. The organization ran a surplus of $181K, a strong 24% operating margin.

Mission

TO HELP CHILDREN IN NEED ON DELMARVA.

Program Service Accomplishments

Program 1

Expenses: $319,250

PROVIDED FUNDING TO 167 NON-PROFIT ORGANIZATIONS IN MARYLAND, DELAWARE, AND VIRGINIA, SPECIFICALLY TO ASSIST CHILDREN THROUGH THE BLESS OUR CHILDREN CAMPAIGN.

Program 2

Expenses: $241,500

OTHER DONATIONS AND ASSISTANCE NOT AFFILIATED WITH BLESS OUR CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $595,634

Program Service Revenue $0

Investment Income $146,396

Other Revenue $0

TOTAL REVENUE $742,030

Expense Breakdown

Grants Paid $560,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $560,750

Other Expenses $0

TOTAL EXPENSES $560,750

Year-over-Year Comparison

	2025	2024	Change
Revenue	$742,030	$740,269	+0.0%
Expenses	$560,750	$555,750	+0.0%
Net Income	$181,280	$184,519	0.0%

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
THOMAS H DRAPER JR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOE MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
TROY BRITTINGHAM	SECRETARY	10.00	Officer Director	$0	$0	$0
MARIAH C CALAGIONE	PRESIDENT	2.00	Officer Director	$0	$0	$0
MOLLY D RUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM R DRAPER II	DIRECTOR	2.00	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	$742,030	$560,750	$6,075,145	$181,280
2024	$740,269	$555,750	$5,182,023	$184,519
2023	$703,964	$505,750	$4,623,038	$198,214
2022	$675,909	$557,560	$3,908,869	$118,349
2021	$664,661	$494,500	$4,642,866	$170,161
2020	$712,683	$500,000	$3,997,519	$212,683
2019	$585,778	$435,000	$3,426,357	$150,778
2018	$567,465	$378,360	$2,684,868	$189,105

DRAPER HOLDINGS CHARITABLE FOUNDATION I