D&T Facility Management Company (EIN 411928275) - 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

1999

Legal Domicile

Phone

6512321000

Tax Period

2023-01-01 to 2023-12-31

D&T Facility Management Company, founded in 1999, is a community nonprofit in the Health Care sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

Fairview is driven to heal, discover, and educate for longer, healthier lives.

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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 $0

Program Service Revenue $4,272,635

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,272,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,272,661

Other Expenses $4,325,119

TOTAL EXPENSES $4,325,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,272,635	$8,000,000	-0.5%
Expenses	$4,325,119	$8,000,026	-0.5%
Net Income	$-52,484	$-26	+2017.6%

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

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

$651,069

Total Directors

$3,503,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	1.0	Officer Director	$0	$111,201	$651,069
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$30,087	$583,547
N/A	Director	1.0	Director	$0	$170,630	$1,253,184
N/A	Director, new 2023	1.0	Director	$0	$28,491	$198,317
N/A	Director	1.0	Director	$0	$93,156	$817,159

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	$4,272,635	$4,325,119	No data	$-52,484
2022	$8,000,000	$8,000,026	No data	$-26
2021	$9,375,360	$9,375,385	No data	$-25
2020	$8,500,000	$6,547,591	No data	$1,952,409
2019	$23,227,545	$23,351,695	No data	$-124,150
2018	$20,423,922	$20,480,339	No data	$-56,417

D&T Facility Management Company