DCRA ENTERPRISES INC (EIN 204704208) - 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

1970

Legal Domicile

Principal Officer

KYLE EASON

Phone

7707394905

Tax Period

2024-07-01 to 2025-06-30

DCRA ENTERPRISES INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2024. Revenue surged 278% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 72% operating margin.

Mission

MAINTAIN RESPITE CARE FACILITY AND OFFICE, WHICH ARE RENTED TO AN AFFILIATE THAT IS A 501(C)(3) EXEMPT ORGANIZATION.

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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 $107,000

Program Service Revenue $0

Investment Income $27,147

Other Revenue $-18,163

TOTAL REVENUE $115,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,877

Fundraising Expenses $0

Other Expenses $4,076

TOTAL EXPENSES $32,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,984	$30,652	+2.8%
Expenses	$32,953	$30,241	+0.1%
Net Income	$83,031	$411	+201.0%

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

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
AFRIKA ALSUP	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
ADA GREEN-HARRIS	SECRETARY	N/A	Officer Director	$0	$0	$0
SHANNON LAMONT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MICHAEL SIZEMORE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEZRINE WALTERS	VICE PRESIDE	N/A	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
2025	$115,984	$32,953	$2,286,072	$83,031
2024	$30,652	$30,241	$2,205,040	$411
2023	$144,242	$144,072	$2,204,629	$170
2022	$126,596	$308,576	$2,204,459	$-181,980
2021	$126,613	$140,833	$2,388,678	$-14,220
2020	$133,438	$59,751	$2,400,659	$73,687
2019	$342,084	$102,635	$2,326,972	$239,449
2018	$170,629	$44,126	$2,087,524	$126,503

DCRA ENTERPRISES INC