Donors Capital Fund Inc (EIN 541934032) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Lawson R Bader

Phone

7035353563

Tax Period

2023-01-01 to 2023-12-31

Donors Capital Fund Inc, founded in 1999, is a micro nonprofit in the Human Services sector that reported $41K in total revenue in fiscal year 2020. Revenue fell 102% from the prior year — a significant decline worth monitoring.

Mission

Support a class of public charities firmly committed to liberty- See Schedule O

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $391,845

Program Service Revenue $0

Investment Income $303,969

Other Revenue $0

TOTAL REVENUE $695,814

Expense Breakdown

Grants Paid $458,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $458,000

Other Expenses $46,876

TOTAL EXPENSES $504,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$695,814	$320,995	+1.2%
Expenses	$504,876	$2,042,964	-0.8%
Net Income	$190,938	$-1,721,969	-1.1%

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

N/A

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

$1,103,466

Total Directors

$831,968

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lawson R Bader	Chairman and President	3.00	Officer Director	$0	$72,461	$465,951
Jeffrey C Zysik	Chief Financial Officer and Treasurer	3.00	Officer Director	$0	$60,430	$366,017
Christie Herrera	Vice Chairman	1.50	Director	$0	$0	$0
Kimberly O Dennis	Director	0.50	Director	$0	$0	$0
Tracie Sharp	Director	1.00	Director	$0	$0	$0
Brad Lips	Director	1.00	Director	$0	$0	$0
Gregory Conko	Secretary	3.00	Officer	$0	$46,106	$271,498

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	$695,814	$504,876	$9,495,475	$190,938
2022	$320,995	$2,042,964	$9,119,971	$-1,721,969
2021	$465,690	$956,423	$11,694,342	$-490,733
2020	$-41,417	$5,753,101	$11,731,340	$-5,794,518

Donors Capital Fund Inc