DAISYS HOUSE (EIN 384088045) - 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

2019

Legal Domicile

Principal Officer

DAVID EGANS

Phone

4242005176

Tax Period

2024-01-01 to 2024-12-31

DAISYS HOUSE, founded in 2019, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2024. Expenses of $368K left a modest 9% surplus.

Mission

PRIMARY OBJECTIVE IS TO THERAPEUTICALLY HELP THE BEHAVIORAL AT-RISK AND DEVELOPMENTALLY DISABLED YOUTH.

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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 $402,839

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $402,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,000

Fundraising Expenses $0

Program Expenses $266,715

Other Expenses $314,645

TOTAL EXPENSES $367,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,839	N/A	N/A
Expenses	$367,645	N/A	N/A
Net Income	$35,194	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK ROY	STAFF	5.00		$12,000	$0	$12,000
MICQUELYN JONES-SAMPLE	STAFF	5.00		$12,000	$0	$12,000
ERICK WICKLIFFE JR	STAFF	5.00		$9,800	$0	$9,800
TUESDAY GARTH	STAFF	5.00		$4,500	$0	$4,500
RICKIA EGANS	STAFF	5.00		$4,000	$0	$4,000
DAVID EGANS	President	5.00	Director	$2,000	$0	$2,000
OLUMIDE OLAFIOYE	CFO	1.00	Director	$0	$0	$0
DANIELLE RAMIREZ	Secretary	1.00	Director	$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	$402,839	$367,645	$23,991	$35,194

DAISYS HOUSE