DISTRIBUTION AND ASSISTANCE INC (EIN 471404469) - 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

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.

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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

DISTRIBUTION AND ASSISTANCE INC