DUNCASTER FOUNDATION INC (EIN 061406263) - 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

2023-01-01 to 2023-12-31

DUNCASTER FOUNDATION INC, founded in 1984, is a small nonprofit in the Unknown sector that reported $578K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 105% operating deficit.

Mission

PROVIDING SUPPORT TO DUNCASTER, INC. FOR THE OPERATIONS AND PURCHASE OF SUPPLIES AND EQUIPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,336

Program Service Revenue $0

Investment Income $415,686

Other Revenue $0

TOTAL REVENUE $578,022

Expense Breakdown

Grants Paid $30,958

Salaries & Benefits $114,581

Fundraising Expenses $114,581

Program Expenses $1,068,563

Other Expenses $1,037,605

TOTAL EXPENSES $1,183,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$578,022	$1,113,918	-0.5%
Expenses	$1,183,144	$1,105,335	+0.1%
Net Income	$-605,122	$8,583	-71.5%

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

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

$335,420

Total Directors

$335,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY PAPA	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$46,900	$335,420
NANCY G DEAN	CHAIR	2.00	Officer Director	$0	$0	$0
HERBERRT HERSHENSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
FRANK BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN CLEMOW	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GOODE	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE RICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARIE M SPIVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE SHIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS M WOOD	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$578,022	$1,183,144	$23,728,498	$-605,122
2022	$1,113,918	$1,105,335	$21,434,488	$8,583
2021	$1,953,542	$1,291,221	$26,315,703	$662,321
2020	$842,884	$971,578	$24,225,639	$-128,694
2019	$2,138,550	$856,982	$21,889,147	$1,281,568
2018	$1,569,513	$755,564	$17,693,750	$813,949

DUNCASTER FOUNDATION INC