THE DARBSTER FOUNDATION INC (EIN 270879529) - 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

ELLEN QUINLAN

Phone

5614591587

Tax Period

2024-01-01 to 2024-12-31

THE DARBSTER FOUNDATION INC, founded in 2009, is a community nonprofit in the Animal-Related sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH).

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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 $1,196,386

Program Service Revenue $1,249,382

Investment Income $-793

Other Revenue $88,578

TOTAL REVENUE $2,533,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,355,904

Fundraising Expenses $0

Program Expenses $2,491,000

Other Expenses $1,146,834

TOTAL EXPENSES $2,502,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,533,553	$2,214,859	+0.1%
Expenses	$2,502,738	$1,881,466	+0.3%
Net Income	$30,815	$333,393	-0.9%

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

Volunteers

125

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
ELLEN QUINLAN	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
ALAN GOULD	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
VICTOR FIGUERDO	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAQUELINE MICHEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HOPE GRIER SMITH	DIRECTOR	2.00	Director	$0	$0	$0
LAURA MOORE TANNE	DIRECTOR	2.00	Director	$0	$0	$0
DAVID GRANVILLE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA QUIRK	DIRECTOR	2.00	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	$2,533,553	$2,502,738	$770,219	$30,815
2023	$2,214,859	$1,881,466	$802,379	$333,393
2022	$1,391,784	$1,395,436	$398,610	$-3,652
2021	$1,258,999	$1,137,784	$395,703	$121,215
2020	$849,677	$702,524	$281,807	$147,153
2019	$643,184	$637,015	$231,561	$6,169
2018	$389,592	$321,093	$120,709	$68,499

THE DARBSTER FOUNDATION INC