DISASTER RELIEF AT WORK INC

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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

2012

Legal Domicile

Principal Officer

GREG MARTIN

Phone

9472228985

Tax Period

2024-01-01 to 2024-12-31

DISASTER RELIEF AT WORK INC, founded in 2012, is a community nonprofit in the Public Safety sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE RELIEF SERVICES TO COMMUNITIES THAT HAVE BEEN HIT BY NATURAL DISASTERS.

Program Service Accomplishments

Program 1

Expenses: $1,221,972

IN 2024, DRAW RESPONDED TO 16 DIFFERENT DISASTERS AROUND THE UNITED STATES, INCLUDING FLOODING IN SOUTH DAKOTA AND TEXAS, TORNADOS IN MICHIGAN, NEBRASKA, IOWA, AND OHIO, AND HURRICANES DEBBIE...

IN 2024, DRAW RESPONDED TO 16 DIFFERENT DISASTERS AROUND THE UNITED STATES, INCLUDING FLOODING IN SOUTH DAKOTA AND TEXAS, TORNADOS IN MICHIGAN, NEBRASKA, IOWA, AND OHIO, AND HURRICANES DEBBIE, HELENE, AND MILTON ALL ACROSS THE SOUTHEAST UNITED STATES. DRAW DELIVERED MORE THAN 1,100,000 WORTH OF SUPPLIES AFTER ASSORTED STORMS.

Program 2

Revenue: $45,866

DISASTER RELIEF AT WORK, INC'S COFFEE SHOP, THE COFFEE BUCKET, CONTINUED OPERATION FOR THE BENEFIT OF DRAW.

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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 $1,543,852

Program Service Revenue $45,866

Investment Income $436

Other Revenue $12,428

TOTAL REVENUE $1,602,582

Expense Breakdown

Grants Paid $1,219,422

Salaries & Benefits $177,576

Fundraising Expenses $0

Program Expenses $1,321,499

Other Expenses $115,964

TOTAL EXPENSES $1,512,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,602,582	$750,640	+1.1%
Expenses	$1,512,962	$761,393	+1.0%
Net Income	$89,620	$-10,753	-9.3%

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

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

$57,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MARTIN	EXECUTIVE DI	40.00	Director	$57,000	$0	$57,000
MICHELLE CULVER	MEMBER AT LA	N/A	Director	$0	$0	$0
MARCUS ELLIOT	MEMBER AT LA	N/A	Director	$0	$0	$0
BENJIE HOUSTON	MEMBER AT LA	N/A	Director	$0	$0	$0
DEREK KEVRA	PRESIDENT OF	N/A	Director	$0	$0	$0
MARK MCKELVEY	MEMBER AT LA	N/A	Director	$0	$0	$0
PAIGE MILLER	SECRETARY OF	N/A	Director	$0	$0	$0
CARLOTTA STRIKER	TREASURER OF	N/A	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	$1,602,582	$1,512,962	$218,163	$89,620
2023	$750,640	$761,393	$128,422	$-10,753
2022	$731,911	$708,933	$139,200	$22,978
2022	$731,911	$708,933	$232,792	$22,978
2021	$616,465	$621,796	$187,355	$-5,331
2020	$738,010	$708,455	$256,641	$29,555
2019	$481,267	$477,890	$247,291	$3,377
2018	$346,295	$325,529	$124,165	$20,766