DAYCROFT INC (EIN 382430758) - 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

1982

Legal Domicile

Principal Officer

DAVID LEE

Phone

7346623335

Tax Period

2024-07-01 to 2025-06-30

DAYCROFT INC, founded in 1982, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 11% surplus.

Mission

TO EMPOWER EACH STUDENT WITH CONFIDENCE, COMPASSION, AND A LIFELONG LOVE OF LEARNING.

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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 $218,366

Program Service Revenue $3,993,947

Investment Income $97,963

Other Revenue $59,550

TOTAL REVENUE $4,369,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,004,908

Fundraising Expenses $139,047

Program Expenses $2,892,502

Other Expenses $887,802

TOTAL EXPENSES $3,892,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,369,826	$3,755,638	+0.2%
Expenses	$3,892,710	$3,433,534	+0.1%
Net Income	$477,116	$322,104	+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

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

$254,134

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN TRUMBULL	DIRECTOR	1.00	Director	$0	$0	$0
JASON KRAJCOVIC	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SACKETT	DIRECTOR	1.00	Director	$0	$0	$0
PHIL DEGRENIER	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY PERROTT	DIRECTOR	1.00	Director	$0	$0	$0
TJ LINZ	DIRECTOR	1.00	Director	$0	$0	$0
CHIDIMMA OZOR COMMER	DIRECTOR	1.00	Director	$0	$0	$0
DAYNA LEPLATTE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA KOVACS	DIRECTOR	1.00	Director	$0	$0	$0
MOSES LEE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM PRITCHARD	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON LAMANNA	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG ROSEBERRY	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
IVETA BRIGIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID LEE	HEAD OF SCHOOL	40.00	Officer	$198,684	$55,450	$254,134
GREG PALKOWSKI	BUSINESS & FINANCE DIRECTO	40.00	Highest	$119,270	$8,082	$127,352

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	$4,369,826	$3,892,710	$5,722,747	$477,116
2024	$3,755,638	$3,433,534	$5,039,629	$322,104
2023	$3,623,737	$2,970,446	$4,651,637	$653,291
2022	$3,743,557	$2,629,826	$4,288,555	$1,113,731
2021	$2,221,739	$1,951,444	$3,298,717	$270,295
2020	$2,863,166	$2,148,300	$2,903,545	$714,866
2019	$2,310,550	$2,410,795	$2,413,131	$-100,245
2018	$2,287,127	$2,721,731	$2,494,587	$-434,604

DAYCROFT INC