THE ROBERT AND NANCY DEDMAN FOUNDATION (EIN 752832419) - 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

1999

Legal Domicile

Principal Officer

ROBERT H DEDMAN JR

Phone

2144614888

Tax Period

2023-01-01 to 2023-12-31

THE ROBERT AND NANCY DEDMAN FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $123K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $255K exceeded revenue, resulting in a 107% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE WORK OF CERTAIN TEXAS "PUBLIC CHARITIES AND SCHOOLS LOCATED THROUGHOUT THE UNITED STATES.

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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 $0

Investment Income $123,189

Other Revenue $0

TOTAL REVENUE $123,189

Expense Breakdown

Grants Paid $210,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,000

Other Expenses $45,499

TOTAL EXPENSES $255,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$123,189	$232,940	-0.5%
Expenses	$255,499	$332,357	-0.2%
Net Income	$-132,310	$-99,417	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT H DEDMAN JR	PRES, TRES, DIR	1.00	Officer Director	$0	$0	$0
NANCY M DEDMAN	VP & DIRECTOR	1.00	Officer Director	$0	$0	$0
KEN HERSH	DIRECTOR	1.00	Director	$0	$0	$0
ROMAN KUPCHYNSKY	DIRECTOR	1.00	Director	$0	$0	$0
W WAYNE WHITE	DIRECTOR	1.00	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	$123,189	$255,499	$5,882,723	$-132,310
2022	$232,940	$332,357	$5,524,114	$-99,417
2021	$485,559	$155,340	$6,658,843	$330,219
2020	$409,067	$285,180	$6,249,541	$123,887
2019	$195,003	$5,943,011	$5,963,506	$-5,748,008
2018	$804,078	$335,456	$10,614,875	$468,622

THE ROBERT AND NANCY DEDMAN FOUNDATION