Dillon International EndowmentTrust (EIN 200565165) - 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

Tax Period

2023-01-01 to 2023-12-31

Dillon International EndowmentTrust, founded in 2003, is a micro nonprofit that reported $14K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $274K exceeded revenue, resulting in a 1822% operating deficit.

Mission

To further Dillon Internationals mission to assist families in the adoption of children, to provide lifetime support services for adoptees and humanitarian aid for at risk 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $14,268

Other Revenue $0

TOTAL REVENUE $14,268

Expense Breakdown

Grants Paid $272,750

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,240

Other Expenses $1,490

TOTAL EXPENSES $274,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,268	$35,195	-0.6%
Expenses	$274,240	$5,989	+44.8%
Net Income	$-259,972	$29,206	-9.9%

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

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
Henry Will	Chairman	1.00	Director	$0	$0	$0
Jerry Dillon	Trustee	1.00	Director	$0	$0	$0
Deniese Dillon	Vice President	1.00	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
2023	$14,268	$274,240	$18,216	$-259,972
2022	$35,195	$5,989	$268,303	$29,206
2021	$59,207	$15,656	$290,993	$43,551
2020	$36,386	$17,162	$285,310	$19,224

Dillon International EndowmentTrust