DRAKE AUXILIO DIVINO

EIN: 461219609 501(c)(3) Education

CYPRESS, TX

Total Revenue
$246,040
Total Expenses
$84,172
Total Assets
$3,116,019
Net Assets
$3,115,811
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
STEVEN M QUANCE
Phone
2812556855
Tax Period
2024-01-01 to 2024-12-31

DRAKE AUXILIO DIVINO, founded in 2012, is a small nonprofit in the Education sector that reported $246K in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $162K, a strong 66% operating margin.

Mission

DRAKE AUXILIO DIVINO IS A NON-PROFIT CORPORATION, DUILY ORGANIZED UNDER THE LAWS OF THE STATE OF TEXAS, UNDER THE TEXAS BUSINESS ORGANIZATION CODE. THE PURPOSES OF THE ORGANIZATION ARE:(1) TO PROVIDE CHARITABLE ASSISTANCE TO THE EMPLOYEES OF DRAKE PLASTICS, LTD. CO., DRAKE RESEARCH LIMITED, DRAKE PLASTICS PRODUCTS, INC. AND ANY OTHER COMPANY DRAKE PLASTICS PRODUCTS,INC. MAY OWN: AND(2) THE OWNERSHIP AND MANAGEMENT OF REAL PROPERTY ("PROPERTY") FOR THE BENEFIT OF PEOPLE OUTSIDE THE DRAKE COMPANIES. THE PROPERTY IS TO BE USED FOR PHILANTHROPIC OR COMMUNITY SERVICE PURPOSES SUCH AS CAMPS, RETREATS, TRAININGS, RELIGIOUS SERVICES, CEREMONIES, AND MEETINGS. USERS OF THE PROPERTY WILL PRIMARILY BE OTHER NON-PROFIT ORGANIZATIONS, HOWEVER COMMERCIAL SHORT TERM RENTALS TO PRIVATE INDIVIDUALS OR COMPANIES ARE ENCOURAGED AND AND ANY REVENUE FROM COMMERCIAL RENTALS WILL BE USED TO OFFSET THE COST OF OWNING AND OPERATING THE PROPERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $246,040
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $246,040

Expense Breakdown

Grants Paid $32,634
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $84,172
Other Expenses $51,538
TOTAL EXPENSES $84,172

Year-over-Year Comparison

2024 2023 Change
Revenue $246,040 $2,937,517 -0.9%
Expenses $84,172 $12,973 +5.5%
Net Income $161,868 $2,924,544 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
N/A
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE M QUANCE BOARD CHAIRMAN 2.00
Officer Director
$0 $0 $0
KERI M QUANCE BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF QUANCE-FITCH BOARD MEMBER 0.25
Director
$0 $0 $0
ANNIE MAYSONET BOARD MEMBER 0.25
Director
$0 $0 $0
DONNY BURLEIGH BOARD MEMBER 0.25
Director
$0 $0 $0
GARY R GARDNER CPA BOARD MEMBER 0.25
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 $246,040 $84,172 $3,116,019 $161,868
2023 $2,937,517 $12,973 $2,964,198 $2,924,544
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DRAKE AUXILIO DIVINO with other nonprofits in Texas and across the country.