DAYMARK 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

1976

Legal Domicile

Principal Officer

SARA SCOHY

Phone

3043403675

Tax Period

2023-07-01 to 2024-06-30

DAYMARK INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

DAYMARK WAS BROUGHT INTO EXISTENCE BY ITS COMMUNITY TO COPE WITH CHILDREN AT-RISK OF MOVING INTO A "STREET" EXISTENCE.

Program Service Accomplishments

Program 1

Expenses: $1,177,837 Revenue: $803,520

TURNING POINT IS A RESIDENTIAL PROGRAM THAT SERVES YOUTH AGES 15-21 WHO ARE IN THE CUSTODY OF THE DEPARTMENT OF HEALTH AND HUMAN RESOURCES.

Program 2

Expenses: $1,223,535 Revenue: $1,674,615

PATCHWORK PROGRAM IS AN INTERVENTION CENTER AND SHELTER FOR RUNAWAY AND HOMELESS YOUTH AGES 15-21. THE PROGRAM PROVIDES FREE, CONFIDENTIAL AND LICENSED SERVICES 24/7 ALL YEAR LONG.

Program 3

Expenses: $398,929 Revenue: $187,265

NEW CONNECTIONS - SERVICES INCLUDE PREPARATION FOR ADULT LIFE TRAINING TO "HIGH RISK" YOUTH WHICH INCLUDES GED & BASIC LIFE SKILLS. ALSO A TRANSITIONAL HOUSING PROGRAM.

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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 $203,573

Program Service Revenue $2,561,474

Investment Income $47,237

Other Revenue $106,005

TOTAL REVENUE $2,918,289

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,332,036

Fundraising Expenses $47,640

Program Expenses $2,800,301

Other Expenses $612,865

TOTAL EXPENSES $2,944,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,918,289	$3,179,212	-0.1%
Expenses	$2,944,901	$3,021,615	0.0%
Net Income	$-26,612	$157,597	-1.2%

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

$137,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA ARWOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA STRAWN	MEMBER	2.00	Director	$0	$0	$0
ALEX CAMPBELL	TREASURER	2.00	Officer Director	$0	$0	$0
BECKY CEPERLY	MEMBER	2.00	Director	$0	$0	$0
ANDREW COOKE	MEMBER	2.00	Director	$0	$0	$0
ELLIOT HICKS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BETH RUTLEDGE	MEMBER	2.00	Director	$0	$0	$0
JAMIE O'CONNOR	MEMBER	2.00	Director	$0	$0	$0
PATRICK O'MALLEY	MEMBER	2.00	Director	$0	$0	$0
MARY JEAN DAVIS	MEMBER	2.00	Director	$0	$0	$0
TAKEIYA SMITH	MEMBER	2.00	Director	$0	$0	$0
KATY TAYLOR	MEMBER	2.00	Director	$0	$0	$0
PAULA BLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
LUCY SMITH	MEMBER	2.00	Director	$0	$0	$0
GEORGANNA FRANCKE	MEMBER	2.00	Director	$0	$0	$0
MALIA BOGGS	MEMBER	2.00	Director	$0	$0	$0
ADAM CARR	MEMBER	2.00	Director	$0	$0	$0
SARA SCOHY	EXECUTIVE DIRECTOR	40.00	Officer	$108,921	$28,602	$137,523

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
2025	No data	No data	No data	No data
2024	$2,918,289	$2,944,901	$2,556,100	$-26,612
2023	$3,179,212	$3,021,615	$2,598,506	$157,597
2022	$2,970,783	$2,553,011	$2,426,330	$417,772
2021	$2,504,917	$2,305,535	$1,936,170	$199,382
2020	$2,306,165	$2,164,642	$1,935,708	$141,523
2019	$1,887,177	$1,796,568	$1,503,500	$90,609