DN ASSOCIATES RESIDENTIAL CARE (EIN 770377590) - 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

1994

Legal Domicile

Principal Officer

JENNIFER PRESTON

Phone

5592615083

Tax Period

2024-01-01 to 2024-12-31

DN ASSOCIATES RESIDENTIAL CARE, founded in 1994, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $599K, a strong 16% operating margin.

Mission

PROVIDE HOUSING, FOOD, EDUCATION (BOTH ACADEMIC AND VOCATIONAL), TRANSPORTATION, AND A VARIETY OF ACTIVITIES THAT WILL BOTH ENTERTAIN AND STIMULATE PHYSICAL, SOCIAL AND EMOTIONAL HEALTH OF CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,724,569

Investment Income $19,594

Other Revenue $2,809

TOTAL REVENUE $3,746,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,340,993

Fundraising Expenses $0

Program Expenses $2,706,877

Other Expenses $807,037

TOTAL EXPENSES $3,148,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,746,972	$4,446,879	-0.2%
Expenses	$3,148,030	$3,342,723	-0.1%
Net Income	$598,942	$1,104,156	-0.5%

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

$144,000

Total Directors

$258,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PRESTON	CFO	40.00	Officer Director	$144,000	$0	$144,000
CURTIS DONOVAN	Executive Dir.	40.00	Director	$114,000	$0	$114,000
CHAD LOFGREN	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTOPHER MALDONADO	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	$3,746,972	$3,148,030	$5,169,269	$598,942
2023	$3,452,751	$3,342,723	$5,256,063	$110,028
2022	$3,099,245	$2,520,865	$3,666,743	$578,380
2021	$2,937,466	$2,364,395	$3,115,114	$573,071
2020	$2,193,838	$1,861,010	$2,530,127	$332,828
2019	$2,027,895	$1,934,533	$1,901,268	$93,362
2018	$1,869,072	$1,791,568	$1,796,884	$77,504

DN ASSOCIATES RESIDENTIAL CARE