DPAO FOUNDATION INC (EIN 464400168) - 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

2013

Legal Domicile

Principal Officer

MELVIN BUSLER JR

Phone

3157825154

Tax Period

2023-01-01 to 2023-12-31

DPAO FOUNDATION INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $187K in total revenue in fiscal year 2023. Revenue fell 410% from the prior year — a significant decline worth monitoring.

Mission

TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.

🔒

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 $291,087

Program Service Revenue $0

Investment Income $0

Other Revenue $-478,287

TOTAL REVENUE $-187,200

Expense Breakdown

Grants Paid $19,239

Salaries & Benefits $116,372

Fundraising Expenses $0

Program Expenses $204,483

Other Expenses $163,374

TOTAL EXPENSES $298,985

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-187,200	$60,422	-4.1%
Expenses	$298,985	$163,603	+0.8%
Net Income	$-486,185	$-103,181	+3.7%

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

100

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

$31,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH RICH	PAST PRESIDE	15.00	Officer Director	$0	$0	$0
MELVIN BUSLER JR	PRESIDENT	15.00	Officer Director	$0	$0	$0
PAMELA HALLORAN	TREASURER	1.00	Officer Director	$0	$0	$0
JAYME ST CROIX	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSCOE EISENHAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH COMPO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY DERMADY	FOUND DIR -	20.00	Officer	$0	$0	$0
MICHAEL CAMPBELL	FOUNDATION D	40.00	Officer	$31,096	$0	$31,096

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	No data	No data	No data	No data
2023	$-187,200	$298,985	$516,397	$-486,185
2022	$60,422	$163,603	$1,015,079	$-103,181
2021	$453,538	$165,585	$1,170,756	$287,953
2020	$35,559	$127,327	$855,753	$-91,768
2019	$312,337	$146,387	$874,804	$165,950
2018	$149,442	$135,113	$761,638	$14,329

DPAO FOUNDATION INC