SAINT AGATHA DREAM BUILDERS ASSOCI… - Form 990 Financial Data

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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

2008

Legal Domicile

Phone

7085449041

Tax Period

2024-01-01 to 2024-12-31

SAINT AGATHA DREAM BUILDERS ASSOCIATION NFP, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $728K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 20% operating margin.

Mission

THE MAKING OF CHARITABLE GIFTS TO ORGANIZATIONS THAT QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Program Service Accomplishments

Program 1

Expenses: $581,715 Revenue: $728,210

THE MAKING OF CHARITABLE GIFTS TO ORGANIZATIONS THAT QUALIFY AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE

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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 $728,210

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $728,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,735

Fundraising Expenses $0

Program Expenses $581,715

Other Expenses $66,980

TOTAL EXPENSES $581,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$728,210	N/A	N/A
Expenses	$581,715	N/A	N/A
Net Income	$146,495	N/A	N/A

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
DARLENE WARREN	PRESIDENT	25.00	Director Key Emp	$0	$0	$0
LARRY DOWLING	DIRECTOR	25.00	Director	$0	$0	$0
PHILIPPE BEAUZILE	DIRECTOR	25.00	Director	$0	$0	$0
MICHAEL LEWIS	DIRECTOR	25.00	Director	$0	$0	$0
PHYLLIS BURRELL	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
LAVETTA BEAUZILE	TREASURER	25.00	Officer Director	$0	$0	$0
VALERIE SLATER	SECRETARY	0.00	Officer 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	$728,210	$581,715	$146,495	$146,495

SAINT AGATHA DREAM BUILDERS ASSOCIATION NFP