DirectEmployers Foundation Inc (EIN 462121733) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

Simone Murray

Tax Period

2023-01-01 to 2023-12-31

DirectEmployers Foundation Inc, founded in 2014, is a small nonprofit in the Employment sector that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $40K, a strong 20% operating margin.

Mission

DirectEmployers Institute brings learning to life by uniting public and primate employers, schools, and non-profit organizations that have a passion for creating a diversified workforce for students who are socioeconomically disadvantaged due to under representation or disability

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $200,216

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,809

Fundraising Expenses $0

Program Expenses $73,924

Other Expenses $107,311

TOTAL EXPENSES $160,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,216	N/A	N/A
Expenses	$160,120	N/A	N/A
Net Income	$40,096	N/A	N/A

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Samuel Hardeman	Director	1.00	Director	$0	$0	$0
Stephen Farris	Director	1.00	Director	$0	$0	$0
Kendall Baten	Director	1.00	Director	$0	$0	$0
Sharrell Norman Howard	Director	1.00	Director	$0	$0	$0
Coralette Waite	Director	1.00	Director	$0	$0	$0
Dionne Cross Francis	President	1.00	Director	$0	$0	$0
Miriam Robeson	Advisor	1.00	Director	$0	$0	$0
Simone Murray	Executive Director	40.00	Officer Key Emp	$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
2023	$200,216	$160,120	$235,032	$40,096
2022	$180,279	$154,666	$190,479	$25,613
2021	$252,750	$190,717	$185,837	$62,033
2020	$238,209	$147,078	$123,804	$91,131
2019	$233,500	$204,042	$32,673	$29,458
2018	$196,030	$266,390	$3,215	$-70,360

DirectEmployers Foundation Inc