Dressember Foundation

EIN: 464704743 501(c)(3) Human Services

Chino, CA

Total Revenue
$1,274,518
Total Expenses
$1,860,732
Total Assets
$100,537
Net Assets
$98,009
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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
2014
Legal Domicile
CA
Principal Officer
Blythe Hill
Phone
2132906177
Tax Period
2023-04-01 to 2024-03-31

Dressember Foundation, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 46% operating deficit.

Mission

to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.

Program Service Accomplishments

Program 1
Expenses: $1,385,787

Dressember Foundation's primary program is making grants to organizations that are working strategically in the fight to end human trafficking.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,280,322
Program Service Revenue $0
Investment Income $3,423
Other Revenue $-9,227
TOTAL REVENUE $1,274,518

Expense Breakdown

Grants Paid $1,292,448
Salaries & Benefits $380,897
Fundraising Expenses $302,195
Program Expenses $1,385,787
Other Expenses $187,387
TOTAL EXPENSES $1,860,732

Year-over-Year Comparison

2023 2022 Change
Revenue $1,274,518 $1,827,230 -0.3%
Expenses $1,860,732 $1,961,693 -0.1%
Net Income $-586,214 $-134,463 +3.4%
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

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Governance

Voting Members
8
Independent Members
7
Employees
5
Volunteers
3600

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
4
$127,722
Total Directors
8
$127,722
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Blythe Hill CEO 40.00
Officer Director
$120,166 $7,556 $127,722
Amanda Thyden Chairman 1.50
Officer Director
$0 $0 $0
Krista Acosta-Edzie Board Member 1.00
Director
$0 $0 $0
Taylor Abassi Director 1.00
Director
$0 $0 $0
Bronson Hill Director 1.00
Director
$0 $0 $0
Joy Collins-Brodt CFO 1.50
Officer Director
$0 $0 $0
Lisa La Mattina Secretary 1.00
Officer Director
$0 $0 $0
Dahn Dior Ballard Director 1.00
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 $1,274,518 $1,860,732 $100,537 $-586,214
2023 $1,827,230 $1,961,693 $792,801 $-134,463
2022 $2,275,402 $2,124,649 $938,469 $150,753
2021 $2,829,213 $2,596,988 $740,984 $232,225
2020 $2,544,715 $2,530,540 $489,985 $14,175
2019 $2,543,033 $2,463,456 $611,185 $79,577
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