Friends of DxE (EIN 464318107) - 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

2013

Legal Domicile

Principal Officer

Amy Hsiung

Phone

4152300244

Tax Period

2024-01-01 to 2024-12-31

Friends of DxE, founded in 2013, is a community nonprofit in the Unknown sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $582K, a strong 34% operating margin.

Mission

To provide fellowships to qualified applicants, to provide grants to the grassroots Direct Action Everywhere (DxE) network, and to provide grants to other organizations that align with our mission. The specific purpose is to educate the public about environmentalism.

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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 $1,554,029

Program Service Revenue $0

Investment Income $168,065

Other Revenue $0

TOTAL REVENUE $1,722,094

Expense Breakdown

Grants Paid $975,339

Salaries & Benefits $0

Fundraising Expenses $14,415

Program Expenses $1,093,417

Other Expenses $165,087

TOTAL EXPENSES $1,140,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,722,094	$1,711,815	+0.0%
Expenses	$1,140,426	$1,586,759	-0.3%
Net Income	$581,668	$125,056	+3.7%

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

Employees

N/A

Volunteers

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
AMY HSIUNG	President	5.00	Officer Director	$0	$0	$0
KARL JABLONOWSKI	Secretary	5.00	Officer Director	$0	$0	$0
ALLIE SHAPIRO	Treasurer	5.00	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
2024	$1,722,094	$1,140,426	$6,113,013	$581,668
2023	$1,711,815	$1,586,759	$5,356,952	$125,056
2022	$2,042,156	$1,051,088	$4,776,411	$991,068
2021	$1,585,821	$903,875	$4,040,994	$681,946
2020	$1,328,619	$751,333	$3,215,001	$577,286
2019	$1,271,173	$827,787	$2,570,946	$443,386
2018	$1,875,418	$651,444	$1,965,528	$1,223,974

Friends of DxE