Dressember Foundation (EIN 464704743) - 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

2014

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$127,722

Total Directors

$127,722

Key Employees

Highest Compensated

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

Dressember Foundation