Dec My Room Inc (EIN 270812148) - 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

2009

Legal Domicile

Principal Officer

Susan Plank

Phone

8325381201

Tax Period

2023-01-01 to 2023-12-31

Dec My Room Inc, founded in 2009, is a small nonprofit in the Youth Development sector that reported $651K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $734K exceeded revenue, resulting in a 13% operating deficit.

Mission

Dec My Room enhances the lives of children admitted into a hospital for a prolonged amount of time.

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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 $533,981

Program Service Revenue $0

Investment Income $12,583

Other Revenue $103,976

TOTAL REVENUE $650,540

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $50,660

Fundraising Expenses $53,647

Program Expenses $585,775

Other Expenses $681,914

TOTAL EXPENSES $734,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$650,540	$778,256	-0.2%
Expenses	$734,074	$539,065	+0.4%
Net Income	$-83,534	$239,191	-1.3%

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

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

$50,660

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Plank	Founder & President	10.00	Officer Director	$0	$0	$0
Kendall Plank	Founding Visionary	1.00	Officer Director	$0	$0	$0
Erin Murphy Goodman	Director	0.50	Director	$0	$0	$0
Tori Kuykendall	Director	0.50	Director	$0	$0	$0
Stacey Lindseth	Director	0.50	Director	$0	$0	$0
Beth Rivera	Director	0.50	Director	$0	$0	$0
Brittney Tribble	Director	1.00	Director	$0	$0	$0
Holly Waltrip	Director	0.50	Director	$0	$0	$0
Kiki Wilson	Director	1.00	Director	$0	$0	$0
Courtney Barta	VP of Finance	15.00	Officer	$50,660	$0	$50,660

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	$650,540	$734,074	$940,004	$-83,534
2022	$778,256	$539,065	$1,023,538	$239,191
2021	$418,459	$356,235	$784,347	$62,224
2020	$334,760	$292,293	$722,123	$42,467
2019	$514,514	$406,937	$679,656	$107,577
2018	$450,634	$344,138	$572,079	$106,496

Dec My Room Inc