DISMAS CHARITIES PROPERTIES INC (EIN 611281657) - 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

2023-01-01 to 2023-12-31

DISMAS CHARITIES PROPERTIES INC, founded in 1994, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.1M, a strong 64% operating margin.

Mission

THE ORGANIZATION FUNCTIONS AS A TITLE HOLDING CORPORATION FOR THE SOLE BENEFIT (CONTINUED ON SCH. O) OF DISMAS CHARITIES, INC. (EIN 61-0663854) A 501(C)(3) PUBLIC CHARITY.

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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 $0

Program Service Revenue $7,821,714

Investment Income $153,248

Other Revenue $0

TOTAL REVENUE $7,974,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,773,388

Other Expenses $2,834,610

TOTAL EXPENSES $2,834,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,974,962	$7,292,075	+0.1%
Expenses	$2,834,610	$2,563,949	+0.1%
Net Income	$5,140,352	$4,728,126	+0.1%

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

$1,373,810

Total Directors

Key Employees

$665,404

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN J RICKERT	CHAIR	0.20	Officer Director	$0	$0	$0
ROBERT S RABBETH	SECRETARY/TREASURER	0.20	Officer Director	$0	$0	$0
DONALD RUZANKA SR	VICE CHAIR	0.20	Officer Director	$0	$0	$0
RAYMOND J WEIS	PRESIDENT/CEO	4.00	Officer	$0	$76,594	$765,549
JAN KEMPF	EXECUTIVE VICE PRESIDENT	4.00	Officer	$0	$76,594	$608,261
STEVE VICE	VP NEW BUSINESS	1.00	Key Emp	$0	$68,779	$284,233
CHUCK FERRARO	SR VP CORPORATE SERVICES	1.00	Key Emp	$0	$87,008	$381,171
CHRIS SCHARFENBERGER	VP INFORMATION TECHNOLOGY	1.00	Highest	$0	$38,209	$200,537
FAITH GOOD	REGIONAL VP	1.00	Highest	$0	$55,947	$249,430
CATHY BELLEW	REGIONAL VP	1.00	Highest	$0	$51,605	$213,586
JIMMY JONES	REGIONAL VP	1.00	Highest	$0	$48,408	$215,575
JOE DRIVER	REGIONAL VP	1.00	Highest	$0	$39,808	$209,791

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	$7,974,962	$2,834,610	$81,225,553	$5,140,352
2022	$7,292,075	$2,563,949	$76,877,135	$4,728,126
2021	$7,449,643	$2,566,611	$71,077,691	$4,883,032
2020	$6,600,119	$2,533,269	$66,213,898	$4,066,850
2019	$5,634,467	$2,434,586	$65,130,540	$3,199,881
2018	$4,868,833	$2,232,737	$62,226,186	$2,636,096

DISMAS CHARITIES PROPERTIES INC