Novak Djokovic Foundation USA (EIN 454219615) - 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

2011

Legal Domicile

Principal Officer

Dragana Brown

Phone

4405433310

Tax Period

2023-01-01 to 2023-12-31

Novak Djokovic Foundation USA, founded in 2011, is a community nonprofit in the International Affairs sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 777% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 52% operating margin.

Mission

The organization intends to make grants to charitable organizations described in Section 501(c)(3) of the U.S. Internal Revenue Code of 1986 to improve the quality of education in Serbia and benefit underprivileged children in Serbia.

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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 $3,610,734

Program Service Revenue $0

Investment Income $0

Other Revenue $37,016

TOTAL REVENUE $3,647,750

Expense Breakdown

Grants Paid $1,552,206

Salaries & Benefits $0

Fundraising Expenses $10,408

Program Expenses $1,552,206

Other Expenses $192,803

TOTAL EXPENSES $1,745,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,647,750	$416,008	+7.8%
Expenses	$1,745,009	$903,147	+0.9%
Net Income	$1,902,741	$-487,139	-4.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Novak Djokovic	Member and Director	2.00	Director	$0	$0	$0
Jelena Djokovic	Member and Director	2.00	Director	$0	$0	$0
Ryan Tarpley	Member and Director	2.00	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	No data	No data	No data	No data
2023	$3,647,750	$1,745,009	$4,053,612	$1,902,741
2022	$416,008	$903,147	$2,035,034	$-487,139
2021	$1,704,954	$690,203	$2,749,910	$1,014,751
2020	$619,559	$1,988,970	$1,770,113	$-1,369,411

Novak Djokovic Foundation USA