DISMAS CHARITIES FOUNDATION INC (EIN 611281654) - 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

1994

Legal Domicile

Principal Officer

ELLEN DONNARUMMA

Phone

5026362033

Tax Period

2025-01-01 to 2025-12-31

DISMAS CHARITIES FOUNDATION INC, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2025. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 80% operating margin.

Mission

THIS ORGANIZATION SERVES AS A FUNDRAISING SUPPORTING ORGANIZATION FOR DISMAS CHARITIES, INC.

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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 $0

Program Service Revenue $0

Investment Income $2,951,679

Other Revenue $0

TOTAL REVENUE $2,951,679

Expense Breakdown

Grants Paid $466,037

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $565,841

Other Expenses $121,152

TOTAL EXPENSES $587,189

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,951,679	$1,511,833	+1.0%
Expenses	$587,189	$492,667	+0.2%
Net Income	$2,364,490	$1,019,166	+1.3%

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

$1,166,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY BRUTSCHER JR	CHAIR	0.80	Officer Director	$0	$0	$0
RICK TURNOCK	VICE CHAIR	0.80	Officer Director	$0	$0	$0
WILLIAM ROBY	SECRETARY/TREASURER	0.80	Officer Director	$0	$0	$0
ELLEN DONNARUMMA	PRESIDENT/CEO	1.00	Officer	$0	$10,185	$492,587
FAITH GOOD	SR VP OF OPERATIONS	1.00	Officer	$0	$82,884	$423,200
JOE ADAM GABBARD	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$19,343	$250,828

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	$2,951,679	$587,189	$36,465,459	$2,364,490
2024	No data	No data	No data	No data
2023	$1,014,631	$402,292	$25,421,235	$612,339
2022	$498,591	$363,608	$21,500,283	$134,983
2021	$1,418,981	$390,650	$25,508,493	$1,028,331
2020	$1,415,903	$342,120	$20,973,515	$1,073,783
2019	$691,339	$379,705	$18,541,554	$311,634
2018	$433,653	$336,308	$15,035,704	$97,345

DISMAS CHARITIES FOUNDATION INC