Development Associates International (EIN 232838716) - 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

1996

Legal Domicile

Phone

7195987970

Tax Period

2023-01-01 to 2023-12-31

Development Associates International, founded in 1996, is a community nonprofit in the Religion sector that reported $5.9M in total revenue in fiscal year 2023. Expenses of $5.5M left a modest 6% surplus.

Mission

Committed to effectiveness, integrity, humility, partnering, mentoring, holism, biblical standards and to reaching those with the least access.

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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 $5,349,982

Program Service Revenue $13,925

Investment Income $505,006

Other Revenue $8,104

TOTAL REVENUE $5,877,017

Expense Breakdown

Grants Paid $2,792,810

Salaries & Benefits $1,451,211

Fundraising Expenses $648,714

Program Expenses $4,561,625

Other Expenses $1,292,196

TOTAL EXPENSES $5,536,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,877,017	$5,622,982	+0.0%
Expenses	$5,536,217	$5,943,752	-0.1%
Net Income	$340,800	$-320,770	-2.1%

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

150

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

$277,121

Total Directors

$164,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairperson	0.5	Officer Director	$0	$0	$0
N/A	President/ CEO	40.0	Officer Director	$152,777	$11,800	$164,577
N/A	Secretary	0.5	Officer Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	Director	0.5	Director	$0	$0	$0
N/A	CFO	40.0	Officer	$78,148	$34,396	$112,544

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	$5,877,017	$5,536,217	$1,414,739	$340,800
2022	$5,622,982	$5,943,752	$1,239,534	$-320,770
2021	$5,754,408	$6,003,194	$1,616,057	$-248,786
2020	$5,313,042	$5,175,641	$1,871,339	$137,401

Development Associates International