THE DAMIEN CENTER (EIN 351711878) - 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

1987

Legal Domicile

Principal Officer

ALAN WITCHEY

Phone

3176320123

Tax Period

2023-01-01 to 2023-12-31

THE DAMIEN CENTER, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $20.2M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $17.6M left a modest 12% surplus.

Mission

COMPREHENSIVE SERVICES AND EDUCATION FOR PERSONS LIVING WITH OR AFFECTED BY HIV/AIDS

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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 $11,325,349

Program Service Revenue $2,316,178

Investment Income $-43,087

Other Revenue $6,554,815

TOTAL REVENUE $20,153,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,621,999

Fundraising Expenses $854,560

Program Expenses $14,129,767

Other Expenses $9,016,099

TOTAL EXPENSES $17,638,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,153,255	$23,439,469	-0.1%
Expenses	$17,638,098	$18,828,142	-0.1%
Net Income	$2,515,157	$4,611,327	-0.5%

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

192

Volunteers

197

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

$313,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL PRITT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON DUDICH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ESTHER CARTER-DAY	TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS HUNTSINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAIN JARMAN	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
MEGAN KLOPCHIN	DIRECTOR, AT LARGE	1.00	Director	$0	$0	$0
KATE BYERLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
TED GIVENS	DIRECTOR	1.00	Director	$0	$0	$0
THIWASHA HARPER	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE HILTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW OXTOBY	DIRECTOR	1.00	Director	$0	$0	$0
MAURY PLAMBECK	DIRECTOR	1.00	Director	$0	$0	$0
DARIN RAMSEY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHON PAUL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE HILTON	DIRECTOR	1.00	Director	$0	$0	$0
BETH MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BUSH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GRINSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
GEOVANI BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY YORK	DIRECTOR	1.00	Director	$0	$0	$0
NIDIA GARZA	DIRECTOR	1.00	Director	$0	$0	$0
TARA DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
THRASHER CARMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
GARY ELDER	PAST PRESIDENT PARTIAL TERM	1.00	Officer Director	$0	$0	$0
JOEY FOX	SECRETARY PARTIAL TERM	1.00	Officer Director	$0	$0	$0
DORI CAIN	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
TROY FARMER	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
LOGAN HARRISON	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
DR RUEBEN HERNANDEZ	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
MEGAN MAXWELL-RANJBAR	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
WANDINI RIGGINS	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
PSYCHE MARTIN	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
MEGAN ROBERTSON	DIRECTOR PARTIAL TERM	1.00	Director	$0	$0	$0
ALAN WITCHEY	EXECUTIVE DIRECTOR	37.50	Officer	$275,119	$38,212	$313,331
DAWNNA HIXON	CFO	37.50	Highest	$131,338	$42,250	$173,588
RICK TISDALE	VICE PRESIDENT OF HR	37.50	Highest	$108,791	$20,081	$128,872

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	No data	No data	No data	No data
2023	$20,153,255	$17,638,098	$29,173,710	$2,515,157
2022	$23,439,469	$18,828,142	$16,543,967	$4,611,327
2021	$16,323,066	$13,238,191	$8,582,195	$3,084,875
2020	$9,592,009	$8,018,312	$5,690,822	$1,573,697
2019	$4,981,522	$4,946,448	$3,402,793	$35,074
2018	$6,671,835	$6,765,885	$3,556,426	$-94,050

THE DAMIEN CENTER