DISTRIBUTION AND ASSISTANCE INC

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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

MARK SCRIBNER

Tax Period

2023-01-01 to 2023-12-31

DISTRIBUTION AND ASSISTANCE INC, founded in 2014, is a micro nonprofit in the Public & Societal Benefit sector that reported $96K in total revenue in fiscal year 2023. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 139% operating deficit.

Mission

TO PROVIDE DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES TO INDIVIDUALS AND LIKE-MINDED ORGANIZATIONS IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED.

Program Service Accomplishments

Program 1

Expenses: $151,603

UNITED STATES CLOTHING COLLECTION AND COMMUNITY EVENTS-THE ORGANIZATION ENGAGED IN CROSS-PROGRAMMATIC PARTNERSHIP WITH LIKE-MINDED ORGANIZATIONS TO COLLABORATE IN THE DISTRIBUTION OF NEW CLOTHES TO PEOPLE IN NEED LOCATED IN COMMUNITIES WITHIN THE UNITED STATES. THROUGH ITS CLOTHING COLLECTION AND COMMUNITY EVENTS PROGRAM, APPROXIMATELY 100 VOLUNTEERS COLLECTED AND PROCESSED NEW CLOTHING ITEMS AND DISTRIBUTED SUCH ITEMS TO OTHER LIKE MINDED ORGANIZATIONS.

Program 2

Expenses: $53,767

STRATEGIC PROGRAM PARTNERS. THE ORGANIZATION COLLABORATED WITH OTHER LIKE-MINDED UNIVERSITIES, CHURCHES, AND PUBLIC CHARITIES IN THE UNITED STATES AND CHARITABLE ORGANIZATIONS IN THE UNITED KINGDOM TO EXPAND THE REACH OF DISTRIBUTION & ASSISTANCE AND TO FURTHER ITS EXEMPT PURPOSE. THROUGH THIS PROGRAM, THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE FOR ORGANIZATIONAL SUPPORT, LEGAL STRUCTURE IN DISSOLUTION MATTERS, FINANCIAL COUNSELING, AND AUDIT PREPARATION FOR ORGANIZATIONS, VOLUNTEER STAFF PROGRAMMING, LOGISTICAL SUPPORT, TRANSPORTATION, COMMUNICATIONS, STATISTICAL CALCULATION, AND DUE CARE AND ATTENTION IN THE PROVISION OF DISTRIBUTION, ASSISTANCE, RELIEF, RESOURCES AND SUPPLIES IN RESPONSE TO POVERTY, DISASTER, AND OTHER NEED.

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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 $84,968

Program Service Revenue $0

Investment Income $10,995

Other Revenue $0

TOTAL REVENUE $95,963

Expense Breakdown

Grants Paid $134,047

Salaries & Benefits $12,918

Fundraising Expenses $5,109

Program Expenses $205,370

Other Expenses $82,519

TOTAL EXPENSES $229,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$95,963	$423,029	-0.8%
Expenses	$229,484	$131,153	+0.7%
Net Income	$-133,521	$291,876	-1.5%

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

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

$12,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SCRIBNER	PRESIDENT	10.00	Officer Highest	$12,000	$0	$12,000
DUSTIN SCHULTZ	SECRETARY	1.00	Officer	$0	$0	$0
WILLIAM HOGE	TREASURER	1.00	Officer	$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	No data	No data	No data	No data
2023	$95,963	$229,484	$377,604	$-133,521
2022	$423,029	$131,153	$511,838	$291,876
2021	$35,037	$85,976	$219,115	$-50,939
2020	$68,323	$46,136	$270,933	$22,187
2019	$82,258	$50,593	$249,621	$31,665
2018	$131,976	$72,367	$218,348	$59,609
2018	$131,976	$72,367	$218,348	$59,609