CHARITABLE GIFT AMERICA INC (EIN 461288701) - 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

2012

Legal Domicile

Principal Officer

THOMAS E DIETERS

Phone

9043953997

Tax Period

2024-07-01 to 2025-06-30

CHARITABLE GIFT AMERICA INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $13.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $15.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)3 OF THE THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

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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 $13,329,814

Program Service Revenue $0

Investment Income $132,225

Other Revenue $0

TOTAL REVENUE $13,462,039

Expense Breakdown

Grants Paid $12,230,550

Salaries & Benefits $0

Fundraising Expenses $2,913,428

Program Expenses $12,390,138

Other Expenses $3,585,923

TOTAL EXPENSES $15,816,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,462,039	$10,542,163	+0.3%
Expenses	$15,816,473	$6,322,106	+1.5%
Net Income	$-2,354,434	$4,220,057	-1.6%

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
MARIA M DIETERS	SECRETARY	30.00	Officer Director	$0	$0	$0
THOMAS E DIETERS	PRESIDENT	30.00	Officer Director	$0	$0	$0
CLARENCE UNDERWOOD JR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROBERT PRIOR	TREASURER	1.00	Officer 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
2025	$13,462,039	$15,816,473	$5,613,085	$-2,354,434
2024	$10,542,163	$6,322,106	$7,106,641	$4,220,057
2023	$1,641,281	$1,043,367	$2,604,369	$597,914
2022	$660,037	$232,372	$1,883,491	$427,665
2021	$269,512	$256,998	$1,368,319	$12,514
2020	$1,099,045	$170,394	$1,180,591	$928,651

CHARITABLE GIFT AMERICA INC