DIGNITY USA INC (EIN 521176940) - 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

1980

Legal Domicile

Principal Officer

JOHN STRICKLAND

Phone

7813097686

Tax Period

2023-10-01 to 2024-09-30

DIGNITY USA INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $373K exceeded revenue, resulting in a 29% operating deficit.

Mission

WORKING FOR THE RESPECT AND JUSTICE FOR ALL GAY, LESBIAN, BISEXUAL, TRANSGENDER, QUEER AND INTERSEX PERSONS IN THE CATHOLIC CHURCH AND IN THE WORLD THROUGH EDUCATION, ADVOCACY, AND SUPPORT.

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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 $271,946

Program Service Revenue $539

Investment Income $15,606

Other Revenue $0

TOTAL REVENUE $288,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,682

Fundraising Expenses $39,516

Program Expenses $262,568

Other Expenses $166,824

TOTAL EXPENSES $372,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,091	$312,452	-0.1%
Expenses	$372,506	$433,951	-0.1%
Net Income	$-84,415	$-121,499	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANNE DUDDY-BURKE	EXECUTIVE DI	40.00	Highest	$112,921	$0	$112,921
MELISSA BARBER	PRESIDENT	4.00	Officer Director	$0	$0	$0
DANIEL BARUTTA	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
SAM ALBANO	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN STRICKLAND	TREASURER	8.00	Officer Director	$0	$0	$0
MARY BURNS	DIRECTOR	4.00	Director	$0	$0	$0
CHRIS FRANKE	DIRECTOR	4.00	Director	$0	$0	$0
JON SCHUM	DIRECTOR	4.00	Director	$0	$0	$0
TOM YATES	DIRECTOR	4.00	Director	$0	$0	$0
LAURIE MAYERS	DIRECTOR	4.00	Director	$0	$0	$0
CAIT G	DIRECTOR	4.00	Director	$0	$0	$0
LOUIS LENZMEIER	DIRECTOR	4.00	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	$288,091	$372,506	$507,286	$-84,415
2023	$312,452	$427,043	$531,604	$-114,591
2022	$444,790	$479,344	$615,723	$-34,554
2021	$411,270	$320,658	$799,386	$90,612
2020	$306,903	$309,971	$418,384	$-3,068
2019	$578,312	$498,913	$425,784	$79,399
2018	$398,600	$375,737	$368,874	$22,863

DIGNITY USA INC