THE DRAGON'S DEN (EIN 300954832) - 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

2016

Legal Domicile

Principal Officer

GIULIA LOZZA PETRUCCI

Phone

4124613336

Tax Period

2024-01-01 to 2024-12-31

THE DRAGON'S DEN, founded in 2016, is a small nonprofit in the Youth Development sector that reported $811K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 15% operating margin.

Mission

THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS.

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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 $726,994

Program Service Revenue $82,155

Investment Income $1,336

Other Revenue $483

TOTAL REVENUE $810,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,312

Fundraising Expenses $16,913

Program Expenses $575,103

Other Expenses $368,001

TOTAL EXPENSES $685,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,968	$619,336	+0.3%
Expenses	$685,313	$601,338	+0.1%
Net Income	$125,655	$17,998	+6.0%

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

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PETRUCCI	TRUSTEE	10.00	Director	$0	$0	$0
BRENDEN ROGERS	TRUSTEE THROUGH 3/24	2.00	Director	$0	$0	$0
CARRIE MACHUGA	SECRETARY THROUGH 5/24	3.00	Officer Director	$0	$0	$0
GEORGIANA RILEY	TRUSTEE THROUGH 5/24	2.00	Director	$0	$0	$0
DANIELLE MICELI	TREASURER	1.00	Officer Director	$0	$0	$0
LOIS BRON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARY NESBY	TRUSTEE THROUGH 9/24	1.00	Director	$0	$0	$0
AARON JOHNSON	CHAIR	2.00	Officer Director	$0	$0	$0
RON MATHOS	TRUSTEE	3.00	Director	$0	$0	$0
EDWEENA POSTON	TRUSTEE THROUGH 9/24	1.00	Director	$0	$0	$0
ANNA MARIA BERTA	SECRETARY STARTING 6/24	2.00	Director	$0	$0	$0
STEPHANIE LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
CAROL WOOTEN	TRUSTEE	3.00	Director	$0	$0	$0
MERYL LAZAR	TRUSTEE	3.00	Director	$0	$0	$0
SISTER MELANIE DI PIETRO	TRUSTEE	3.00	Director	$0	$0	$0
LINDA KRYNSKY	TRUSTEE	3.00	Director	$0	$0	$0
LORA ZEMANEK	TRUSTEE	1.00	Director	$0	$0	$0
FEHMIDA MESANIA	TRUSTEE	3.00	Director	$0	$0	$0
GIULIA PETRUCCI	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000

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	$810,968	$685,313	$896,793	$125,655
2023	$619,336	$601,338	$564,275	$17,998
2022	$364,482	$517,461	$576,465	$-152,979
2021	$443,239	$464,083	$618,914	$-20,844
2020	$206,754	$283,385	$655,774	$-76,631
2019	$584,724	$54,900	$696,364	$529,824
2018	$70,209	$34,054	$161,112	$36,155

THE DRAGON'S DEN