THE DRAGON'S DEN

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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

2025-01-01 to 2025-12-31

THE DRAGON'S DEN, founded in 2016, is a small nonprofit in the Youth Development sector that reported $813K in total revenue in fiscal year 2025. Expenses of $702K left a modest 14% surplus.

Mission

THE DRAGON'S DEN IS A YOUTH COMMUNITY CENTER PROVIDING TRANSFORMATIVE LEARNING ENVIRONMENTS THROUGH THE USE OF INNOVATIVE PROGRAMS DESIGNED TO TEACH YOUTH OF DIVERSE BACKGROUNDS AND ABILITIES TO OVERCOME CHALLENGES IN THEMSELVES AND THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $574,944 Revenue: $83,249

AT DRAGON'S DEN, CHILDREN OF ALL BACKGROUNDS AND ABILITIES HAVE THE OPPORTUNITY TO DISCOVER AND ACTIVATE THEIR INNATE POTENTIAL AND PROBLEM-SOLVING SKILLS BY CONFRONTING THE CHALLENGES OF THE ROPE...

AT DRAGON'S DEN, CHILDREN OF ALL BACKGROUNDS AND ABILITIES HAVE THE OPPORTUNITY TO DISCOVER AND ACTIVATE THEIR INNATE POTENTIAL AND PROBLEM-SOLVING SKILLS BY CONFRONTING THE CHALLENGES OF THE ROPE COURSE, PARTICIPATING IN AFTER-SCHOOL PROGRAMS, SUMMER CAMPS, AND TEAM BUILDING ACTIVITIES, WHILE EXPERIENCING THE HISTORIC AESTHETICS OF THEIR SURROUNDINGS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $721,630

Program Service Revenue $83,249

Investment Income $8,500

Other Revenue $0

TOTAL REVENUE $813,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,133

Fundraising Expenses $22,912

Program Expenses $574,944

Other Expenses $342,361

TOTAL EXPENSES $702,494

Year-over-Year Comparison

	2025	2024	Change
Revenue	$813,379	$810,968	+0.0%
Expenses	$702,494	$685,313	+0.0%
Net Income	$110,885	$125,655	-0.1%

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

108

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

$58,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM PETRUCCI	TRUSTEE	25.00	Director	$0	$0	$0
DANIELLE MICELI	TREASURER THROUGH 5/25	5.00	Officer Director	$0	$0	$0
LOIS BRON	PRIOR VICE CHAIR/TRUSTEE	8.00	Officer Director	$0	$0	$0
AARON JOHNSON	PRIOR CHAIR/TRUSTEE	3.00	Officer Director	$0	$0	$0
ANNA MARIA BERTA	PRIOR SECRETARY/TRUSTEE	3.00	Officer Director	$0	$0	$0
STEPHANIE LEWIS	TRUSTEE	5.00	Director	$0	$0	$0
CAROL WOOTEN	VICE CHAIR STARTING 7/25	6.00	Officer Director	$0	$0	$0
MERYL LAZAR	TRUSTEE	6.00	Director	$0	$0	$0
SISTER MELANIE DIPIETRO	TRUSTEE	4.00	Director	$0	$0	$0
LINDA KRYNSKI	TRUSTEE THROUGH 11/25	5.00	Director	$0	$0	$0
LORA ZEMANEK	TRUSTEE	4.00	Director	$0	$0	$0
FEHMIDA MESANIA	CHAIR STARTING 7/25	5.00	Officer Director	$0	$0	$0
RON MATHOS	TRUSTEE THROUGH 2/25	3.00	Director	$0	$0	$0
LORENZA HOIS	SECRETARY STARTING 4/25	5.00	Officer Director	$0	$0	$0
GIULIA PETRUCCI	EXECUTIVE DIRECTOR	40.00	Officer	$58,656	$0	$58,656

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	$813,379	$702,494	$960,076	$110,885
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