DSRA INC (EIN 352356805) - 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

2009

Legal Domicile

Principal Officer

BRUCE GUMP

Phone

3134980155

Tax Period

2025-01-01 to 2025-12-31

DSRA INC, founded in 2009, is a micro nonprofit in the Employment sector that reported $27K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $42K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO REPRESENT THE BENEFICIARIES OF SALARIED RETIREE BENEFIT PROGRAMS, PRESENT AND FUTURE, THEIR SPOUSES, SURVIVORS AND DEPENDENTS IN THE DELPHI SALARIED BENEFIT PLANS OF DELPHI CORPORATION, OR ANY FUTURE PLANS

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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 $27,383

Program Service Revenue $0

Investment Income $13

Other Revenue $0

TOTAL REVENUE $27,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $695

Program Expenses $23,397

Other Expenses $42,333

TOTAL EXPENSES $42,333

Year-over-Year Comparison

	2025	2024	Change
Revenue	$27,396	$30,241	-0.1%
Expenses	$42,333	$27,050	+0.6%
Net Income	$-14,937	$3,191	-5.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL HISSAM	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS ROSE	DIRECTOR	10.00	Director	$0	$0	$0
BETH BERNTHAL REINDEL	DIRECTOR	10.00	Director	$0	$0	$0
CESARE TURRIN	DIRECTOR	10.00	Director	$0	$0	$0
BRUCE GUMP	CHAIR	21.00	Officer	$0	$0	$0
RONALD BEEBER	TREASURER	10.00	Officer	$0	$0	$0
JOHN NORRIS	SECRETARY	10.00	Officer	$0	$0	$0
JAMES HERBERT	VICE CHAIR	10.00	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
2025	$27,396	$42,333	$106,383	$-14,937
2024	$30,241	$27,050	$121,320	$3,191
2023	$33,792	$13,668	$118,129	$20,124
2022	$122,440	$128,951	$98,005	$-6,511
2021	$379,967	$412,514	$104,516	$-32,547
2020	$277,858	$372,222	$137,063	$-94,364
2019	$584,753	$533,681	$231,427	$51,072
2018	$987,753	$1,069,061	$180,355	$-81,308

DSRA INC