BETH DILLINGER FOUNDATION INC CO KAY DILLINGER (EIN 261688132) - 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

LANCE N BECATTI

Tax Period

2024-01-01 to 2024-12-31

BETH DILLINGER FOUNDATION INC CO KAY DILLINGER, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $179K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 51% operating deficit.

Mission

PROVISION OF SUPPORT AND EDUCATION TO BOYS AND GIRLS IN NEED.

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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 $178,384

Program Service Revenue $0

Investment Income $224

Other Revenue $0

TOTAL REVENUE $178,608

Expense Breakdown

Grants Paid $264,943

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $264,943

Other Expenses $3,900

TOTAL EXPENSES $268,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,608	$437,189	-0.6%
Expenses	$268,843	$351,650	-0.2%
Net Income	$-90,235	$85,539	-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

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
CATHIE COATS	DIRECTOR	1.00	Director	$0	$0	$0
SARA MICHAUD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MUSCARELLA	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
SALLY ZEH	DIRECTOR	1.00	Director	$0	$0	$0
LANCE N BECATTI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KAY DILLINGER	PRESIDENT	20.00	Officer	$0	$0	$0
DEBORA WILDER	TREASURER	1.00	Officer	$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	$178,608	$268,843	$663,554	$-90,235
2023	$437,189	$351,650	$752,097	$85,539
2022	$317,991	$334,435	$666,558	$-16,444
2021	$295,485	$243,439	$683,002	$52,046
2020	$172,346	$168,951	$629,949	$3,395
2019	$612,796	$514,254	$618,562	$98,542
2018	$440,840	$402,704	$520,020	$38,136

BETH DILLINGER FOUNDATION INC CO KAY DILLINGER