DECHOMAI FOUNDATION INC (EIN 061676688) - 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

2003

Legal Domicile

Principal Officer

BRYAN CLONTZ

Phone

4043755496

Tax Period

2023-01-01 to 2023-12-31

DECHOMAI FOUNDATION INC, founded in 2003, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $363.5M in total revenue in fiscal year 2023. Revenue surged 2752% from the prior year, signaling strong growth momentum.

Mission

NATIONAL DONOR ADVISED FUND THAT RECEIVES, MANAGES, AND LIQUIDATES NON-CASH ASSET CONTRIBUTIONS AND PROVIDES CHARITABLE GIFT ANNUITIES. DONORS ARE ENCOURAGED TO RECOMMEND PUBLIC CHARITIES TO RECEIVE GRANTS AND INCREASE CHARITABLE GIVING.

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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 $351,332,414

Program Service Revenue $0

Investment Income $12,144,211

Other Revenue $55,221

TOTAL REVENUE $363,531,846

Expense Breakdown

Grants Paid $359,669,007

Salaries & Benefits $0

Fundraising Expenses $154,238

Program Expenses $361,383,811

Other Expenses $5,211,673

TOTAL EXPENSES $364,880,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,531,846	$12,744,609	+27.5%
Expenses	$364,880,680	$25,967,724	+13.1%
Net Income	$-1,348,834	$-13,223,115	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY DYER	BOARD PRESIDENT	001.00	Officer Director	$0	$0	$0
STEVE VANSANDT	DIRECTOR	001.00	Director	$0	$0	$0
JOSEPH THOMAS	DIRECTOR	001.00	Director	$0	$0	$0
SHANNON COFIELD	DIRECTOR	001.00	Director	$0	$0	$0
ANNE JOSEY	DIRECTOR	001.00	Director	$0	$0	$0
RYAN RAFFIN	NONVOTING BOARD TREASURER	045.00	Officer Director	$0	$0	$0
BRYAN CLONTZ	NONVOTING BOARD SECRETARY	045.00	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
2024	No data	No data	No data	No data
2023	$363,531,846	$364,880,680	$274,724,320	$-1,348,834
2022	$12,744,609	$25,967,724	$242,886,303	$-13,223,115
2021	$177,680,530	$128,371,413	$294,238,041	$49,309,117
2020	$40,648,943	$21,729,717	$152,355,150	$18,919,226

DECHOMAI FOUNDATION INC