DIPPIKILL 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

2004

Legal Domicile

Principal Officer

JALEN ROSE

Phone

5184425640

Tax Period

2022-07-01 to 2023-06-30

DIPPIKILL INC, founded in 2004, is a small nonprofit in the Education sector that reported $470K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $530K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE A WILDERNESS RETREAT.

Program Service Accomplishments

Program 1

Expenses: $297,567 Revenue: $302,632

DIPPIKILL IS AN 850 ACRE WILDERNESS RETREAT FACILITY OPEN TO UNIVERSITYAT ALBANY UNDERGRADUATES AND THE UNIVERSITY AT ALBANY AFFILIATES,GRADUATE STUDENTS, ALUMNI, FACULTY AND STAFF. DIPPIKILL...

DIPPIKILL IS AN 850 ACRE WILDERNESS RETREAT FACILITY OPEN TO UNIVERSITYAT ALBANY UNDERGRADUATES AND THE UNIVERSITY AT ALBANY AFFILIATES,GRADUATE STUDENTS, ALUMNI, FACULTY AND STAFF. DIPPIKILL WASESTABLISHED FOR THE PURPOSES OF FACILITATING THE ENDEAVORS OF LEARNINGAND THE GENERAL BENEFIT OF UNDERGRADUATES ENROLLED AT THE STATEUNIVERSITY AT ALBANY AND TO INSPIRE, ENCOURAGE AND SUPPORT THE VARIOUSCOURSES OF STUDY OFFERED BY THE STATE UNIVERSITY AT ALBANY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $302,632

Program Service Revenue $167,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $470,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,456

Fundraising Expenses $0

Program Expenses $297,567

Other Expenses $240,786

TOTAL EXPENSES $530,242

Year-over-Year Comparison

	2022	2021	Change
Revenue	$470,486	$423,356	+0.1%
Expenses	$530,242	$494,222	+0.1%
Net Income	$-59,756	$-70,866	-0.2%

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

$54,047

Total Directors

$33,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALKER ENID	CEO (TO MAY 2023) EX OFFICIO	10.00	Director	$0	$0	$7,505
BURKE KEVON	CFO (TO MAY 2023) EX OFFICIO	10.00	Director	$0	$0	$9,228
VELEZ-GALAN NIASHLY	STUDENT BOARD MEMBER (1 YEAR TERM)	10.00	Director	$0	$0	$3,495
WARREN ETHAN	STUDENT BOARD MEMBER (1 YEAR TERM)	10.00	Director	$0	$0	$1,877
MEDRANO CIARRA	STUDENT BOARD MEMBER (1 YEAR TERM)	10.00	Director	$0	$0	$5,961
ROSE JALEN	CEO (FROM MAY 2023) EX OFFICIO	10.00	Director	$0	$0	$1,183
LISCIANDRO JASON	CFO (FROM MAY 2023) EX OFFICIO	10.00	Director	$0	$0	$4,226
ALVAZREZ PENA ARLENY M	ALUMNI BOARD MEMBER	10.00	Director	$0	$0	$0
DOYLE CHRISTINE	ALUMNI BOARD MEMBER	10.00	Director	$0	$0	$0
HUBERT DAWN	BOARD MEMBER CAMPUS DESIGNEE	10.00	Director	$0	$0	$0
SABRA SIMON	ALUMNI BOARD MEMBER	10.00	Director	$0	$0	$0
WEBB RAYMOND	ALUMNI BOARD MEMBER	10.00	Director	$0	$0	$0
ZHANG AMY	ALUMNI BOARD MEMBER	10.00	Director	$0	$0	$0
CRAWFORD JAKE	CHAIR	10.00	Officer Director	$0	$0	$0
PEPE NICOLAS	VICE CHAIR	10.00	Officer Director	$0	$0	$0
BEAL SHANNON	BOARD MEMBER EX OFFICIO	10.00	Officer	$0	$0	$54,047

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	No data	No data	No data	No data
2023	$470,486	$530,242	$1,623,170	$-59,756
2022	$423,356	$494,222	$1,684,588	$-70,866
2021	$395,178	$456,657	$1,772,046	$-61,479
2020	$414,535	$470,203	$1,857,358	$-55,668
2019	$461,237	$445,246	$1,878,476	$15,991
2018	$479,733	$424,938	$2,096,380	$54,795