DAFFODILIANS INCORPORATED (EIN 311603513) - 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

1967

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

DAFFODILIANS INCORPORATED, founded in 1967, is a small nonprofit in the Youth Development sector that reported $126K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $150K exceeded revenue, resulting in a 19% operating deficit.

Mission

DEVOTED TO CHARITABLE EDUCATIONAL AND SCIENTIFIC OBJECTIVES AND PURPOSES FOR THE PIERCE COUNTY COMMUNITY AS FOLLOWED UNDER 501(C)(3) GUIDELINE OF THE IRS CODE

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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 $111,698

Program Service Revenue $14,255

Investment Income $0

Other Revenue $104

TOTAL REVENUE $126,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,329

Program Expenses $134,481

Other Expenses $149,810

TOTAL EXPENSES $149,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,057	$221,180	-0.4%
Expenses	$149,810	$132,035	+0.1%
Net Income	$-23,753	$89,145	-1.3%

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

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	Role	Reportable Comp	Other Comp	Total
LISA GIMMESTAD	ROYALITY DIRECTOR	Officer	$0	$0	$0
MEGHAN LALIBERTE	EVENTS DIRECTOR	Officer	$0	$0	$0
TIM SMITH	FLOAT DIRECTOR	Officer	$0	$0	$0
NINA VOIGT	SECRETARY	Officer	$0	$0	$0
MARIN SASAKI-BOYCE	PRESIDENT	Officer	$0	$0	$0
BOB SUDDERTH	PRESIDENT ELECT	Officer	$0	$0	$0
MADISON RIDDLE	IMMEDIATE PAST PRESIDENT	Officer	$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	$126,057	$149,810	$222,672	$-23,753
2023	$221,180	$132,035	$246,425	$89,145
2022	$89,430	$99,763	$32,941	$-10,333
2021	$53,074	$33,408	$42,304	$19,666

DAFFODILIANS INCORPORATED