DISASTER AID USA INC

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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

2010

Legal Domicile

Principal Officer

ROBERT R GRILL

Phone

4109567344

Tax Period

2023-07-01 to 2024-06-30

DISASTER AID USA INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

.TO PROVIDE IMMEDIATE DISASTER RELIEF AND HUMANITARIAN AID HERE IN THE UNITED STATES AND WORLDWIDE, TO THOSE VICTIMS WHO HAVE, AND CONTINUE SUFFERING FROM THE EFFECTS OF DISASTERS, NATURAL OR MAN-MADE WHILE USING HIGH ETHICAL STANDARDS.

Program Service Accomplishments

Program 1

Expenses: $260,967

PROVIDE IMMEDIATE DISASTER RELIEF AND HUMANITARIAN AID HERE IN THE UNITED STATES AND WORLDWIDE TO THOSE VICTIMS WHO HAVE AND CONTINUE SUFFERING FROM THE EFFECTS OF DISASTERS, NATURAL OR MAN-MADE...

PROVIDE IMMEDIATE DISASTER RELIEF AND HUMANITARIAN AID HERE IN THE UNITED STATES AND WORLDWIDE TO THOSE VICTIMS WHO HAVE AND CONTINUE SUFFERING FROM THE EFFECTS OF DISASTERS, NATURAL OR MAN-MADE USING HIGH ETHICAL STANDARDS AND THE ROTARY 4-WAY TEST.

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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 $306,856

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,856

Expense Breakdown

Grants Paid $14,397

Salaries & Benefits $0

Fundraising Expenses $24,709

Program Expenses $260,967

Other Expenses $322,905

TOTAL EXPENSES $337,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,856	$269,087	+0.1%
Expenses	$337,302	$272,244	+0.2%
Net Income	$-30,446	$-3,157	+8.6%

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

100

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
PDG ROBERT GRILL	PRESIDENT, CEO	040.00	Officer Director	$0	$0	$0
WILLIAM DUBOYCE	VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
JAN ROASA	SECRETARY	005.00	Officer Director	$0	$0	$0
KENNETH LARRY AGEE	EXECUTIVE DIRECTOR	060.00	Officer Director	$0	$0	$0
WAYNE R BEAUMIER	DIRECTOR	025.00	Director	$0	$0	$0
BEUCE SCHULTES	DIRECTOR	015.00	Director	$0	$0	$0
DANIEL CRAWFORD	DIRECTOR	015.00	Director	$0	$0	$0
DAVE ROASA	DIRECTOR	015.00	Director	$0	$0	$0
CRAIG WOLFE	DIRECTOR	015.00	Director	$0	$0	$0
ARTHUR W HODGE	DIRECTOR	015.00	Director	$0	$0	$0
PATRICK LESLEY	CO DIRECTOR	015.00	Director	$0	$0	$0
WAYNE GERLOCK	CO DIRECTOR	015.00	Director	$0	$0	$0
CARL HASSETT	CO DIRECTOR	015.00	Director	$0	$0	$0
RUSSEL KOON	CO DIRECTOR	015.00	Director	$0	$0	$0
KELSEY MITCHELL	CO DIRECTOR	015.00	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
2025	No data	No data	No data	No data
2024	$306,856	$337,302	$170,939	$-30,446
2023	$269,087	$272,244	$171,533	$-3,157
2022	$391,758	$346,955	$176,487	$44,803
2021	$249,149	$258,536	$130,872	$-9,387
2020	$346,147	$324,442	$142,774	$21,705