DUNCASTER INCORPORATED (EIN 061051218) - 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

1984

Legal Domicile

Principal Officer

KELLY PAPA

Phone

8603805011

Tax Period

2024-01-01 to 2024-12-31

DUNCASTER INCORPORATED, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $33.5M in total revenue in fiscal year 2024.

Mission

ENRICH THE LIVES THROUGH EXCELLENCE IN SENIOR LIVING AND LIFE ENHANCEMENT ACTIVITIES.

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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 $1,500,658

Program Service Revenue $29,734,852

Investment Income $1,364,426

Other Revenue $928,393

TOTAL REVENUE $33,528,329

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $17,022,929

Fundraising Expenses $42,336

Program Expenses $29,092,353

Other Expenses $16,976,664

TOTAL EXPENSES $34,024,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,528,329	$32,697,505	+0.0%
Expenses	$34,024,593	$32,608,400	+0.0%
Net Income	$-496,264	$89,105	-6.6%

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

359

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

$357,719

Total Directors

$357,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PAPA	PRESIDENT & CEO	38.50	Officer Director	$305,536	$52,183	$357,719
JOHN D SHULANSKY	CHAIR	2.00	Officer Director	$0	$0	$0
ANNIE HILDRETH	1ST VICE CHAIR (AS OF 05/24)	1.00	Officer Director	$0	$0	$0
JOHN WHEAT	1ST VICE CHAIR (UNTIL 09/24)	2.00	Officer Director	$0	$0	$0
DEBORAH KOLTENUK	SECRETARY (AS OF 05/24)	1.00	Officer Director	$0	$0	$0
MARIE SPIVEY	SECRETARY (UNTIL 04/24)	2.00	Officer Director	$0	$0	$0
THOMAS WOOD	TREASURER	2.00	Officer Director	$0	$0	$0
OKEY AGBA	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CLEMOW	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY DEAN	BOARD MEMBER (UNTIL 05/24)	1.00	Director	$0	$0	$0
MARK GARILLI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GUARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
LENWORTH JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
SALLY RITCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP SCHENCK	BOARD MEMBER	1.00	Director	$0	$0	$0
R FREDERIC KNAUFT	BOARD MEMBER (UNTIL 04/24)	1.00	Director	$0	$0	$0
MAURA ZAMBARANO	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMI DESAI	VICE PRESIDENT OF HEALTH SERVICES	40.00	Highest	$213,867	$40,884	$254,751
JOSEPH TEDONE	VICE PRESIDENT OF HUMAN RESOURCES	40.00	Highest	$176,661	$46,321	$222,982
ROBERT LEAKE	CFO	40.00	Highest	$225,624	$12,244	$237,868
MARC J ZIROLLI	DIRECTOR OF MARKETING	40.00	Highest	$175,962	$6,185	$182,147
HEATHER STANTON	VP OF COMMUNITY LIFE & RESIDENT SVCS	40.00	Highest	$136,349	$30,480	$166,829

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
2024	$33,528,329	$34,024,593	$79,045,168	$-496,264
2023	$32,697,505	$32,608,400	$75,402,666	$89,105
2022	$30,994,970	$30,896,564	$73,542,131	$98,406
2021	$31,476,846	$30,499,225	$74,918,312	$977,621
2020	$30,685,530	$28,605,468	$75,156,946	$2,080,062
2019	$28,126,211	$27,528,650	$72,360,628	$597,561
2018	$27,039,761	$26,929,609	$69,483,951	$110,152

DUNCASTER INCORPORATED