Donors Capital Fund 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

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 small nonprofit in the Human Services sector that reported $696K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 27% operating margin.

Mission

Support charities that alleviate, through education, research and private initiatives, society's most pervasive and radical needs, including those relating to social welfare, health, the environment, economics, governance, foreign relations, and arts and culture. Supported charities will also encourage private philanthropy and individual giving as opposed to governmental solutions to society's problems.

Program Service Accomplishments

Program 1

Expenses: $458,000

Donor Advised Fund Program: Donors Capital Fund supports a class of public charities firmly committed to liberty. These charities all help strengthen American civil society by promoting private...

Donor Advised Fund Program: Donors Capital Fund supports a class of public charities firmly committed to liberty. These charities all help strengthen American civil society by promoting private initiatives rather than government programs as the solution to the most pressing issues of the day in the areas of social welfare, health, the environment, economics, governance, foreign relations, and arts and culture. Supported charities will also encourage private philanthropy and individual giving as opposed to governmental solutions to society's problems.

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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 $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