DAVID NICKLAS ORGAN DONOR AWARENESS FOUNDATION INC

EIN: 752596046 501(c)(3) Human Services

GRAND PRAIRIE, TX

Total Revenue
$11,615,808
Total Expenses
$7,158,744
Total Assets
$36,561,899
Net Assets
$7,895,209
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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
TX
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.

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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%)

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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

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Governance

Voting Members
6
Independent Members
2
Employees
13
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
3
$149,068
Total Directors
6
$141,499
Key Employees
0
$0
Highest Compensated
0
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
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