DCA INDUSTRY ADVANCEMENT FUND (EIN 756557150) - 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 G DARDEN

Phone

9726800261

Tax Period

2023-01-01 to 2023-12-31

DCA INDUSTRY ADVANCEMENT FUND, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $263K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

1. PLANNING FOR EVENTS AND SERVICES TO BE RENDERED IN ACCORDANCE WITH EXEMPT FUNCTION.2. CREATION AND DISTRIBUTION OF PUBLICATIONS WHICH PROVIDE VALUABLE INFORMATION TO MEMBERS TO AID IN BUSINESS AND TO PROMOTE THE PIPELINE INDUSTRY.3. NEWSLETTER DISCUSSES SUCH TOPICS AS OSHA SPONSORED COMPREHENSIVE SAFETY AND HEALTH REFORM ACT, NEW DOT ALCOHOL TESTING LEGISLATION, AND INDUSTRY AWARDS FOR SAFETY.4. PLANNING FOR THE PRODUCTION OF PROGRAMS ON SAFETY, GOVERNMENT,REGULATORY REQUIREMENTS, INDUSTRY PROMOTION, MANAGEMENT AND EMPLOYEE TRAINING AND PUBLIC EDUCATION.

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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 $263,009

Investment Income $14

Other Revenue $0

TOTAL REVENUE $263,023

Expense Breakdown

Grants Paid $232,951

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,951

Other Expenses $36,316

TOTAL EXPENSES $269,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,023	$292,791	-0.1%
Expenses	$269,267	$208,984	+0.3%
Net Income	$-6,244	$83,807	-1.1%

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

N/A

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

$339,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MICHELS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT G DARDEN	EXECUTIVE DIRECTOR	5.00	Officer	$0	$0	$339,000

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	$263,023	$269,267	$94,907	$-6,244
2022	$292,791	$208,984	$102,828	$83,807
2021	$246,873	$283,961	$18,785	$-37,088
2020	$240,087	$292,147	$56,163	$-52,060
2019	$265,577	$220,300	$105,697	$45,277

DCA INDUSTRY ADVANCEMENT FUND