Development Associates International

EIN: 232838716 501(c)(3) Religion

Colorado Springs, CO

Total Revenue
$5,877,017
Total Expenses
$5,536,217
Total Assets
$1,414,739
Net Assets
$1,385,675
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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
PA
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

Enhancing the integrity and effectiveness of Christian leaders worldwide so that the Church can fulfill its role in extending the Kingdom of God.

Program Service Accomplishments

Program 1
Expenses: $3,389,929

Connecting (creating, building, and maintaining partnerships) DAI cooperates with leaders and their organizations to enable them to develop their own capacity. DAI also partners with similar...

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Connecting (creating, building, and maintaining partnerships) DAI cooperates with leaders and their organizations to enable them to develop their own capacity. DAI also partners with similar ministries so that together we provide leadership development to others. On a third level, DAI encourages partnerships between those who need each other so that all can accomplish their mission.

Program 2
Expenses: $724,617

DAI serves as a fiscal sponsor for projects that fit DAI's mission and are taking place through ministries DAI is serving with leadership development. Many of the leaders DAI serves, and their...

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DAI serves as a fiscal sponsor for projects that fit DAI's mission and are taking place through ministries DAI is serving with leadership development. Many of the leaders DAI serves, and their programs need financial resources beyond what they can earn and raise locally. If DAI staff work with an organization closely enough to determine that these funds could be used effectively and accounted for adequately, and that the project fits within DAI's mission, then they will recommend that project to be fiscally sponsored. Beyond providing funds for valuable projects, this also serves a leadership development purpose. It provides the opportunity for local DAI staff to mentor the leadership of the fiscally sponsored project in fund raising and accountability. It takes those leaders to a new level of effectiveness, thereby fulfilling DAI's mission.

Program 3
Expenses: $432,742

Educating (providing relevant, formal and non-formal educational experiences) DAI encourages the development of leaders through interactive adult education courses. The courses combine biblically...

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Educating (providing relevant, formal and non-formal educational experiences) DAI encourages the development of leaders through interactive adult education courses. The courses combine biblically based content uniquely written in response to the needs of leaders, with a method that includes case studies, thought provoking questions and application exercises. No outside "expert" is required, so local trainers can use these courses with individuals or small groups in a variety of settings. DAI also conducts various specialized workshops and seminars.

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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 (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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Governance

Voting Members
6
Independent Members
5
Employees
17
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
4
$277,121
Total Directors
6
$164,577
Key Employees
0
$0
Highest Compensated
0
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
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