DOLLS FOR DAUGHTERS

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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

2009

Legal Domicile

Principal Officer

JESSICA BACHUS

Phone

7203302804

Tax Period

2024-01-01 to 2024-12-31

DOLLS FOR DAUGHTERS, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $991K left a modest 5% surplus.

Mission

DOLLS FOR DAUGHTERS & KENZI'S KIDZ DBA KENZI'S CAUSES WORKS TO SUPPORT UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN COLORADO BY PROVIDING TOYS, FOOD AND MORE DURING THE HOLIDAYS; SCHOOL SUPPLIES AND CLOTHING DURING THE SCHOOL YEAR; AND ASSISTING FAMILIES THROUGH COMMUNITY OUTREACH, FINANCIAL PLANNING AND PROFESSIONAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $432,098 Revenue: $416,707

KENZI'S CAUSES TOY SHOP PROGRAM COLLECTED AND PURCHASED NEW DOLLS, TOYS, BOOKS, ETC. WHICH WERE THEN DISTRIBUTED TO CHILDREN IN SIX CITIES ACROSS THE STATE OF COLORADO. 31,843 ITEMS WERE DISTRIBUTED...

Program 2

Expenses: $172,298 Revenue: $119,463

KENZI'S KIDZ FINANCIALLY SUPPORTED LOW INCOME FAMILIES WITH CHILDREN BY PURCHASING ESSENTIAL ITEMS FOR THE FAMILY THROUGHOUT THE YEAR (CLOTHING, SCHOOL SUPPLIES, ETC.)

Program 3

Expenses: $230,248 Revenue: $215,746

THE PACKZ 4 KIDZ PROGRAM PROVIDED BACKPACKS AND SCHOOL SUPPLIES FOR CHILDREN OF LOW INCOME FAMILIES. THERE WERE OVER 156,785 BACKPACK ITEMS DISTRIBUTED TO CHILDREN IN FAMILIES 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 $903,102

Program Service Revenue $0

Investment Income $0

Other Revenue $136,747

TOTAL REVENUE $1,039,849

Expense Breakdown

Grants Paid $672,393

Salaries & Benefits $216,438

Fundraising Expenses $21,644

Program Expenses $854,043

Other Expenses $102,396

TOTAL EXPENSES $991,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,039,849	$1,224,620	-0.2%
Expenses	$991,227	$1,205,370	-0.2%
Net Income	$48,622	$19,250	+1.5%

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

N/A

Employees

Volunteers

481

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA BACHUS	EXECUTIVE DI	40.00	Officer	$90,000	$0	$90,000
CHAD BRADY	PRESIDENT	3.50	Director	$0	$0	$0
ERIK REYNOLDS	VICE PRESIDE	3.50	Director	$0	$0	$0
ERIK CARRUTH	TREASURER	3.50	Director	$0	$0	$0
ELIJAH JENNINGS	SECRETARY	3.50	Director	$0	$0	$0
RONNIE CAUSEY	DIRECTOR	3.50	Director	$0	$0	$0
JACQUIE COLWELL	DIRECTOR	3.50	Director	$0	$0	$0
ELIZABETH WYATT	DIRECTOR	3.50	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	$1,039,849	$991,227	$352,735	$48,622
2023	$1,224,620	$1,205,370	$297,336	$19,250
2022	$1,169,546	$1,219,364	$331,853	$-49,818
2021	$1,611,888	$1,452,829	$430,045	$159,059
2020	$1,089,923	$1,302,957	$346,678	$-213,034
2019	$913,774	$708,261	$343,079	$205,513
2018	$1,081,564	$1,073,437	$139,400	$8,127
2017	$970,111	$1,021,890	$139,501	$-51,779