DARTS (EIN 411326631) - 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

1974

Legal Domicile

Principal Officer

ANN BAILEY

Phone

6514551560

Tax Period

2024-01-01 to 2024-12-31

DARTS, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

DARTS CREATES CONNECTIONS THAT ENRICH AGING. SINCE 1974, DARTS HAS COLLABORATED WITH DIVERSE COMMUNITY PARTNERS TO DELIVER SERVICES EMPOWERING OLDER ADULTS AND CAREGIVERS, PROMOTE WELLNESS, BOLSTER FINANCIAL STABILITY, AND FOSTER ONGOING COMMUNITY ENGAGEMENT. OUR VISION IS TO PROVIDE EQUITABLE SOLUTIONS THAT REFLECT DIVERSE COMMUNITY NEEDS AND CREATE A FULFILLING AGING JOURNEY.

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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 $658,958

Program Service Revenue $1,672,491

Investment Income $71,179

Other Revenue $37,174

TOTAL REVENUE $2,439,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,011,494

Fundraising Expenses $219,911

Program Expenses $2,081,382

Other Expenses $818,663

TOTAL EXPENSES $2,830,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,439,802	$2,167,957	+0.1%
Expenses	$2,830,157	$2,490,745	+0.1%
Net Income	$-390,355	$-322,788	+0.2%

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

994

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

$133,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BAILEY	PRESIDENT	40.00	Officer	$115,693	$18,062	$133,755
MICHELLE ENGDAHL	CHAIR	5.00	Officer Director	$0	$0	$0
JIM GANGER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SUZANNE PEARL	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM EDMINSON	TREASURER	5.00	Officer Director	$0	$0	$0
JAMES LYGHT	DIRECTOR AT	1.00	Officer Director	$0	$0	$0
ANA VANDUYNE	DIRECTOR AT	1.00	Officer Director	$0	$0	$0
JOHN CORNELISEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI CULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA FRANXMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELAGH KALLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB KUBES	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANNA SEVERANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY TOENGES	BOARD MEMBER	1.00	Director	$0	$0	$0
KARINA VILLEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
KARI ZAHN	IMMEDIATE PA	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	$2,439,802	$2,830,157	$2,099,827	$-390,355
2023	$2,167,957	$2,490,745	$2,464,522	$-322,788
2022	$2,037,800	$2,251,010	$2,716,161	$-213,210
2021	$2,168,522	$2,149,304	$3,040,316	$19,218
2020	$2,584,265	$2,128,821	$2,830,410	$455,444
2019	$1,734,078	$2,189,312	$2,339,327	$-455,234
2018	$1,435,761	$2,344,783	$2,672,864	$-909,022

DARTS