DLA FOUNDATION (EIN 454439257) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MR MICHAEL SCOTT

Phone

7033608290

Tax Period

2024-01-01 to 2024-12-31

DLA FOUNDATION, founded in 2013, is a micro nonprofit in the Mutual Benefit sector that reported $63K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $72K exceeded revenue, resulting in a 15% operating deficit.

Mission

AWARDED 20 COLLEGE SCHOLARSHIPS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $71,565

Program Service Revenue $0

Investment Income $69

Other Revenue $0

TOTAL REVENUE $71,634

Expense Breakdown

Grants Paid $64,099

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,099

Other Expenses $21,561

TOTAL EXPENSES $85,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,634	$83,458	-0.1%
Expenses	$85,660	$64,042	+0.3%
Net Income	$-14,026	$19,416	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VADM ALAN S THOMPSON SC USN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY L POLEO	SECRETARY	1.00	Director	$0	$0	$0
MG H PROCTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
MS BRENDA LONGEST	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN J DADDARIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MS BARBARA DOORNINK	BOARD MEMBER	1.00	Director	$0	$0	$0
TED CASE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE MELLON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS COSFOL	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MICHAEL SCOTT	TREASURER	1.00	Officer	$0	$0	$0
MS MAE DEVINCENTIS	BOARD CHAIRMAN	1.00	Officer	$0	$0	$0
VADM KEITH LIPPERT SC USN RET	BOARD MEMBER	1.00	Officer	$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	$71,634	$85,660	$66,233	$-14,026
2023	$83,418	$64,042	$80,259	$19,376
2022	$68,948	$77,369	$68,383	$-8,421
2021	$72,495	$56,778	$76,804	$15,717
2020	$39,520	$36,221	$61,087	$3,299
2019	$65,014	$55,592	$57,788	$9,422
2018	$62,734	$72,249	$48,366	$-9,515

DLA FOUNDATION