DAVID NICKLAS ORGAN DONOR AWARENES… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

ISIBELLE DEBAUN

Phone

9722648917

Tax Period

2023-01-01 to 2023-12-31

DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $11.6M in total revenue in fiscal year 2023. Revenue surged 465% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 38% operating margin.

Mission

THE ORGANIZATION HAS MULTIPLE PURPOSES, INCUDING PROMOTING ORGAN DONOR AWARENESS/EDUCATION AND PROVIDING ORGAN PATIENT SUPPORT AS WELL AS PROVIDING FOR THE OPERATION OF MULTI-FAMILY LOW AND MODERATE INCOME HOUSING.

Program Service Accomplishments

Program 1

Expenses: $6,052,505 Revenue: $3,831,443

THE ORGANIZATION MANAGES AND OWNS INTERESTS IN PROPERTIES DEVOTED TO HOUSING FOR SENIOR CITIZENS, AS WELL AS PROPERTIES THAT HOUSE TRANSPLANT PATIENTS. IN ADDITION, THE FOUNDATION ASSISTS OTHER...

THE ORGANIZATION MANAGES AND OWNS INTERESTS IN PROPERTIES DEVOTED TO HOUSING FOR SENIOR CITIZENS, AS WELL AS PROPERTIES THAT HOUSE TRANSPLANT PATIENTS. IN ADDITION, THE FOUNDATION ASSISTS OTHER ORGANIZATIONS IN PROVIDING HOUSING TO LOW INCOME INDIVIDUALS.

Program 2

Expenses: $338,460 Revenue: $75,967

THE ORGANIZATION PROMOTES ORGAN DONOR AWARENESS AND EDUCATION THROUGH LITERATURE, SPEAKING ENGAGEMENTS, A SCHOLARSHIP PROGRAM AND COMMUNITY INVOLVEMENT.

Program 3

Expenses: $198,030

THE ORGANIZATION PROVIDES AIR TRANSPORTATION TO ORGAN DONOR OR TERMINALLY ILL PATIENTS.

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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 $88,549

Program Service Revenue $3,907,410

Investment Income $7,619,216

Other Revenue $633

TOTAL REVENUE $11,615,808

Expense Breakdown

Grants Paid $231,870

Salaries & Benefits $1,334,691

Fundraising Expenses $0

Program Expenses $6,588,995

Other Expenses $5,592,183

TOTAL EXPENSES $7,158,744

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,615,808	$2,057,175	+4.6%
Expenses	$7,158,744	$4,703,006	+0.5%
Net Income	$4,457,064	$-2,645,831	-2.7%

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

N/A

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

$149,068

Total Directors

$141,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA KELLEY	SECRETARY	40.00	Officer	$81,828	$9,107	$90,935
HEATH DEBAUN	DIRECTOR	30.00	Director	$55,705	$27,661	$83,366
ISIBELLE DEBAUN	PRESIDENT-TR	15.00	Officer Director	$39,395	$18,738	$58,133
CHASE RANDAL DEBAUN	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY DEBAUN	VP	N/A	Officer Director	$0	$0	$0
TERRY HAWKINS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID NICKLAS	DIRECTOR	N/A	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$11,615,808	$7,158,744	$36,561,899	$4,457,064
2022	$2,057,175	$4,703,006	$50,789,740	$-2,645,831
2021	$1,566,740	$3,352,956	$13,424,217	$-1,786,216
2020	$1,011,619	$1,173,262	$16,938,112	$-161,643
2019	$454,823	$1,327,176	$16,894,660	$-872,353

DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC