DYLANS DRIVERS

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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

2011

Legal Domicile

Principal Officer

KELLIE MALLICOTE

Phone

9037152559

Tax Period

2020-01-01 to 2020-12-31

DYLANS DRIVERS, founded in 2011, is a micro nonprofit that reported $5K in total revenue in fiscal year 2020. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 909% operating deficit.

Mission

WE ARE AN ORGANIZATION DESIGNED TO HELP AVOID FUTURE ALCOHOL AND DRUG RELATED TRAGEDIES AND FACILITATE A SAFER COMMUNITY. WE WILL DO THIS BY PROVIDING FREE NON-JUDGEMENTAL CONFIDENTIAL RIDES TO INDIVIDUALS WHO ARE RENDERED INCAPABLE OF OR LACK ACCESS TO SAFE TRANSPORTATION HOME.

Program Service Accomplishments

Program 1

Expenses: $46,195

WE HAVE BEEN ABLE TO PROVIDE RIDES FOR INDIVIDUALS WHEN THEY ARE NOT ABLE TO DRIVE HOME.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,580

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,685

Fundraising Expenses $0

Program Expenses $46,195

Other Expenses $43,510

TOTAL EXPENSES $46,195

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,580	$63,745	-0.9%
Expenses	$46,195	$55,010	-0.2%
Net Income	$-41,615	$8,735	-5.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON BARNES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BRATCHER	DIRECTOR	1.00	Director	$0	$0	$0
DERALD BULLS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DANIELS	SECRETARY	2.00	Officer Director	$0	$0	$0
VICKI BONHAM FLENNIKEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOOTEN	VICE PRESIDE	1.00	Director	$0	$0	$0
DANNY HUFF	DIRECTOR	1.00	Director	$0	$0	$0
KARI LEMONS	TREASURER	2.00	Officer Director	$0	$0	$0
KARL LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE MALLICOTE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RELAN WALKER	DIRECTOR	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
2020	$4,580	$46,195	No data	$-41,615
2019	$63,745	$55,010	$41,615	$8,735
2018	$18,011	$53,486	$32,880	$-35,475