DEKALB INDUSTRIAL FOUNDATION INC (EIN 756051739) - 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

1966

Legal Domicile

Phone

9036672410

Tax Period

2020-01-01 to 2020-12-31

DEKALB INDUSTRIAL FOUNDATION INC, founded in 1966, is a micro nonprofit that reported $89K in total revenue in fiscal year 2020. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $42K, a strong 47% operating margin.

Mission

PROMOTION OF BUSINESS FOR THE CITY OF DEKALB

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $95,746

Investment Income $-6,547

Other Revenue $0

TOTAL REVENUE $89,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,789

Other Expenses $47,672

TOTAL EXPENSES $47,672

Year-over-Year Comparison

	2020	2019	Change
Revenue	$89,199	$94,344	-0.1%
Expenses	$47,672	$53,570	-0.1%
Net Income	$41,527	$40,774	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
HOWARD WATSON	Director	Director	$0	$0	$0
STEVE MCMICHAEL	Vice President	Officer Director	$0	$0	$0
AARON CALVIT	Director	Director	$0	$0	$0
JANA FORD	Director	Director	$0	$0	$0
JOHN MITCHELL STONE	SECRETARY/TREAS	Officer Director	$0	$0	$0
TED PRATHER	President	Officer Director	$0	$0	$0
ROBBY BATES	Director	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
2020	$89,199	$47,672	$971,765	$41,527
2019	$94,344	$53,570	$1,572,300	$40,774
2018	$185,866	$67,008	$1,545,163	$118,858

DEKALB INDUSTRIAL FOUNDATION INC