DECHOMAI ASSET TRUST (EIN 260724604) - 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

2007

Legal Domicile

Principal Officer

BRYAN CLONTZ

Phone

4043755496

Tax Period

2023-01-01 to 2023-12-31

DECHOMAI ASSET TRUST, founded in 2007, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $837.0M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $495.0M, a strong 59% operating margin.

Mission

DECHOMAI ASSET TRUST IS A TYPE I SUPPORTING ORGANIZATION WHICH RECEIVES, MANAGES, AND LIQUIDATES NONCASH CONTRIBUTIONS TO DONOR ADVISED FUNDS BENEFITING DECHOMAI FOUNDATION INC, EIN 06-1676688, AND ITS CHARITABLE PURPOSES.

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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 $960,623,947

Program Service Revenue $0

Investment Income $-123,648,180

Other Revenue $34,293

TOTAL REVENUE $837,010,060

Expense Breakdown

Grants Paid $337,472,686

Salaries & Benefits $0

Fundraising Expenses $6,227

Program Expenses $341,721,247

Other Expenses $4,505,748

TOTAL EXPENSES $341,978,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,010,060	$459,087,608	+0.8%
Expenses	$341,978,434	$481,740,618	-0.3%
Net Income	$495,031,626	$-22,653,010	-22.9%

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
GREG DYER	BOARD PRESIDENT	001.00	Officer Director	$0	$0	$0
STEVE VANSANDT	TRUSTEE	001.00	Director	$0	$0	$0
JOSEPH TOMBS	TRUSTEE	001.00	Director	$0	$0	$0
RYAN RAFFIN	TRUSTEE NONVOTING	005.00	Director	$0	$0	$0
GARY SNERSON	TRUSTEE NONVOTING	005.00	Director	$0	$0	$0
BRYAN CLONTZ	BOARD SECRETARY NONVOTING	005.00	Officer	$0	$0	$0
SHANNON COFIELD	TRUSTEE	001.00	Director	$0	$0	$0
ANNE JOSEY	TRUSTEE	001.00	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
2024	No data	No data	No data	No data
2023	$837,010,060	$341,978,434	$1,648,543,806	$495,031,626
2023	$837,010,060	$341,978,434	$1,648,543,806	$495,031,626
2022	$459,087,608	$481,740,618	$1,160,399,793	$-22,653,010
2021	$1,026,053,625	$388,074,034	$1,237,997,188	$637,979,591
2020	$380,229,245	$155,974,740	$554,338,539	$224,254,505

DECHOMAI ASSET TRUST