DISMAS CHARITIES INC (EIN 610663854) - 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

1979

Legal Domicile

Principal Officer

ELLEN DONNARUMMA

Phone

5026362033

Tax Period

2025-01-01 to 2025-12-31

DISMAS CHARITIES INC, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $99.9M in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT (SCH. O) PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $486,908

Program Service Revenue $97,988,505

Investment Income $667,633

Other Revenue $770,125

TOTAL REVENUE $99,913,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,300,189

Fundraising Expenses $0

Program Expenses $77,474,672

Other Expenses $39,345,976

TOTAL EXPENSES $97,646,165

Year-over-Year Comparison

	2025	2024	Change
Revenue	$99,913,171	$99,671,782	+0.0%
Expenses	$97,646,165	$95,886,707	+0.0%
Net Income	$2,267,006	$3,785,075	-0.4%

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

1084

Volunteers

200

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

$1,166,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN BARBOUR	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS E MOSS	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
JAMES T SIMON SR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REES	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KRAMER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM G FERKO	DIRECTOR	1.00	Director	$0	$0	$0
DON P CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
RAYMONT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
NELSON AUGE	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR J POTTER III	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC B WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH E KLEIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALAN KUSTES	DIRECTOR	1.00	Director	$0	$0	$0
JOE ADAM GABBARD	CHIEF FINANCIAL OFFICER	58.00	Officer	$231,485	$19,343	$250,828
FAITH GOOD	SR VP OF OPERATIONS	58.00	Officer	$340,316	$82,884	$423,200
ELLEN DONNARUMMA	PRESIDENT/CEO	58.00	Officer	$482,402	$10,185	$492,587
JOE DRIVER	REGIONAL VP	49.00	Highest	$223,993	$47,550	$271,543
TONY DAVENPORT	ASSISTANT VP BUSINESS DEVELOPMENT	49.00	Highest	$179,822	$46,516	$226,338
CATHY BELLEW	REGIONAL VP	49.00	Highest	$214,664	$56,844	$271,508
DANIEL JUDISCAK	REGIONAL VP	49.00	Highest	$177,749	$36,325	$214,074
TIMOTHY TURNER	VP OF PROPERTY SERVICES (PREVIOUS)	49.00	Highest	$211,907	$50,353	$262,260

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	$99,913,171	$97,646,165	$67,549,219	$2,267,006
2024	No data	No data	No data	No data
2023	$89,563,915	$87,185,536	$65,149,032	$2,378,379
2022	$82,284,635	$75,539,740	$60,237,030	$6,744,895
2021	$73,995,842	$68,289,088	$50,549,022	$5,706,754
2020	$64,808,139	$63,846,531	$42,473,981	$961,608
2019	$62,713,019	$60,266,925	$39,269,233	$2,446,094
2018	$56,425,224	$57,927,612	$37,029,614	$-1,502,388

DISMAS CHARITIES INC