DDI FOUNDATION INC

EIN: 112911733 501(c)(3)

SMITHTOWN, NY

Total Revenue
$135,285
Total Expenses
$252,735
Total Assets
N/A
Net Assets
N/A
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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
1988
Legal Domicile
NY
Principal Officer
JOHN LESSARD
Phone
6313662900
Tax Period
2018-01-01 to 2018-09-30

DDI FOUNDATION INC, founded in 1988, is a small nonprofit that reported $135K in total revenue in fiscal year 2018. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO SOLICIT CONTRIBUTIONS, GRANTS & OTHER DONATIONS TO ASSIST DDI, INC. IN MEETING ITS PROGRAM & CAPITAL NEEDS FOR SERVICES IT PROVIDES INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $142,035
Program Service Revenue $0
Investment Income $44
Other Revenue $-6,794
TOTAL REVENUE $135,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $124,482
Fundraising Expenses $252,735
Program Expenses $0
Other Expenses $128,253
TOTAL EXPENSES $252,735

Year-over-Year Comparison

2018 2017 Change
Revenue $135,285 $572,068 -0.8%
Expenses $252,735 $339,238 -0.3%
Net Income $-117,450 $232,830 -1.5%
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

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Governance

Voting Members
21
Independent Members
20
Employees
N/A
Volunteers
20

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
6
$396,076
Total Directors
21
$244,278
Key Employees
1
$125,288
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN LESSARD EXECUTIVE DIRECTOR/CEO 1.0
Officer Director
$0 $15,302 $244,278
STEPHEN WANGEL PRESIDENT 1.0
Officer Director
$0 $0 $0
ROBERT ROSEN CPA VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
MICHAEL D'ALAURO TREASURER 1.0
Officer Director
$0 $0 $0
RON RUGOLO BOARD MEMBER 1.0
Officer Director
$0 $0 $0
PETER CHASE BOARD MEMBER 1.0
Director
$0 $0 $0
ROCCO CIRIGLIANO BOARD MEMBER 1.0
Director
$0 $0 $0
DAN DESSANTI BOARD MEMBER 1.0
Director
$0 $0 $0
SEAN FINN BOARD MEMBER 1.0
Director
$0 $0 $0
RICHARD HARDER BOARD MEMBER 1.0
Director
$0 $0 $0
KEVIN LONG BOARD MEMBER 1.0
Director
$0 $0 $0
DON MCAULAY BOARD MEMBER 1.0
Director
$0 $0 $0
CAROLYN MCAULAY BOARD MEMBER 1.0
Director
$0 $0 $0
NICK RACANELLI BOARD MEMBER 1.0
Director
$0 $0 $0
DENISE ROGERS BOARD MEMBER 1.0
Director
$0 $0 $0
ROCCO SABINO BOARD MEMBER 1.0
Director
$0 $0 $0
JOSEPH SCHMIDT BOARD MEMBER 1.0
Director
$0 $0 $0
RUSSELL SNAITH BOARD MEMBER 1.0
Director
$0 $0 $0
WILLIAM TORREY BOARD MEMBER 1.0
Director
$0 $0 $0
JASON VAN VECHTEN BOARD MEMBER 1.0
Director
$0 $0 $0
PHIL VENEZIANO BOARD MEMBER 1.0
Director
$0 $0 $0
SOPHIA SAMUEL CFO 1.0
Officer
$0 $0 $151,798
DANIEL ROWLAND DEVELOPMENT DIRECTOR 30.0
Key Emp
$83,027 $13,919 $125,288
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
2018 $135,285 $252,735 No data $-117,450
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