The DL Randall Foundation Inc

EIN: 474988613 501(c)(3)

Rubonia, FL

Total Revenue
$251,511
Total Expenses
$238,597
Total Assets
$29,124
Net Assets
$29,124
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Phone
9412124692
Tax Period
2022-01-01 to 2022-12-31

The DL Randall Foundation Inc, founded in 2015, is a small nonprofit that reported $252K in total revenue in fiscal year 2022. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $239K left a modest 5% surplus.

Mission

Offers programs and activities that encourage participation by a diverse population and accomodate those with different abilities and learning styles.

Program Service Accomplishments

Program 1
Expenses: $95,523 Revenue: $109,934

Manatee County funding helps provide youth and families who recieves our services with academic, social, cultural, and recreational results that equate to skills development and retention into...

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Manatee County funding helps provide youth and families who recieves our services with academic, social, cultural, and recreational results that equate to skills development and retention into adulthood. Our programs engages, trains, and supports youth participation through focused activities centered on enhancing their capacity and resiliency. The funding helps to employ AUV Advocates and purchase behavioral materials to strengthen students social engagement and decision making skills.

Program 2
Expenses: $46,500 Revenue: $46,500

United Way Suncoast funding helps to provide youth and families we serve with opportunities to increase reading proficiency. The funding helps to employ classroom teachers and purchase reading...

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United Way Suncoast funding helps to provide youth and families we serve with opportunities to increase reading proficiency. The funding helps to employ classroom teachers and purchase reading materials to improve students reading engagement, oral fluency, and comprehension skills.

Program 3
Expenses: $57,674 Revenue: $57,674

Early Learning Coalition(ELC) of Manatee County provides,coordinates and supports educational and family programs to help children develop skills needed to achieve future success in the community...

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Early Learning Coalition(ELC) of Manatee County provides,coordinates and supports educational and family programs to help children develop skills needed to achieve future success in the community. The funds are utilized to provide support and supplies for at risk youth and their families. These supplies and support offer educational and social development programs to help in the attainment of community growth and opportunities.

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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 (2022)

Revenue Breakdown

Contributions & Grants $233,395
Program Service Revenue $0
Investment Income $0
Other Revenue $18,116
TOTAL REVENUE $251,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,810
Fundraising Expenses $4,050
Program Expenses $199,697
Other Expenses $108,787
TOTAL EXPENSES $238,597

Year-over-Year Comparison

2022 2021 Change
Revenue $251,511 $215,594 +0.2%
Expenses $238,597 $209,979 +0.1%
Net Income $12,914 $5,615 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
3
Volunteers
2

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Derrick L Randall President/CEO 40.00
Officer
$0 $0 $0
Kiara Randall Chief Operationg Officer 24.00
Officer
$0 $0 $0
Keturah Hayes Board President 1.00
Director
$0 $0 $0
John Murrell Board Treasurer 1.00
Director
$0 $0 $0
Tapico Murray Board Secretary 1.00
Director
$0 $0 $0
Russell Ross Board Member 1.00
Director
$0 $0 $0
Angel Hill Board Member 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
2022 $251,511 $238,597 $29,124 $12,914
2021 $215,594 $209,979 $16,210 $5,615
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