Denise Amber Lee Foundation Inc (EIN 272372559) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Mark Lee

Phone

9418302035

Tax Period

2024-01-01 to 2024-12-31

Denise Amber Lee Foundation Inc, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To promote and support public safety through uniform training, standardized protocols, defined measurable outcomes, and technological advances to the 9-1-1 system. To be the emotional driving force for changes in the 9-1-1 system in order to minimize human error.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $267,944

Program Service Revenue $743,730

Investment Income $3

Other Revenue $13,612

TOTAL REVENUE $1,025,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $370,752

Fundraising Expenses $18,542

Program Expenses $925,696

Other Expenses $755,728

TOTAL EXPENSES $1,126,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,025,289	$919,610	+0.1%
Expenses	$1,126,480	$915,561	+0.2%
Net Income	$-101,191	$4,049	-26.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$202,455

Total Directors

$202,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Lee	President	40.00	Officer Director Highest	$125,334	$0	$125,334
Mark Lee	Vice President	40.00	Officer Director	$77,121	$0	$77,121
Ronald Bonneau	Member	0.50	Director	$0	$0	$0
Sherrill Ornberg	Member	0.50	Director	$0	$0	$0
Eric Parry	Member	0.50	Director	$0	$0	$0
Steve Souder	Member	0.50	Director	$0	$0	$0
Kevin Haight	Member	0.50	Director	$0	$0	$0
Michael Martin	Member	0.50	Director	$0	$0	$0
Ward Hayworth	Member	0.50	Director	$0	$0	$0
Mark Fletcher	Member	0.50	Director	$0	$0	$0
Robin Littau	Member	0.50	Director	$0	$0	$0
David Dignam	Secretary	0.50	Officer 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
2025	No data	No data	No data	No data
2024	$1,025,289	$1,078,248	$167,379	$-52,959
2024	$1,025,289	$1,126,480	$167,379	$-101,191
2023	$919,610	$915,561	$296,617	$4,049
2023	$825,211	$902,521	$250,452	$-77,310
2022	$574,988	$601,432	$282,236	$-26,444
2021	$462,376	$561,544	$257,388	$-99,168
2020	$490,299	$480,122	$205,036	$10,177
2020	$490,299	$480,122	$205,036	$10,177
2019	$460,912	$442,168	$89,507	$18,744
2018	$385,933	$400,497	$85,082	$-14,564

Denise Amber Lee Foundation Inc