The Dragonfly Home (EIN 811809133) - 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

2016

Legal Domicile

Principal Officer

Alisa Trang-Green

Tax Period

2023-01-01 to 2023-12-31

The Dragonfly Home, founded in 2016, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

The Dragonfly Home walks alongside human trafficking victims-survivors on their path to freedom and restoration.

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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 $897,811

Program Service Revenue $233,741

Investment Income $440

Other Revenue $0

TOTAL REVENUE $1,131,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,932

Fundraising Expenses $180,342

Program Expenses $794,755

Other Expenses $415,007

TOTAL EXPENSES $1,197,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,131,992	$831,884	+0.4%
Expenses	$1,197,939	$982,399	+0.2%
Net Income	$-65,947	$-150,515	-0.6%

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

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
Ashely Basnight	Board Member	0.00	Director	$0	$0	$0
Whitney Warrior	Board Member	0.00	Director	$0	$0	$0
Jessica Cory	Board Member	0.00	Director	$0	$0	$0
Natalia Jacobsen	Board Member	0.00	Director	$0	$0	$0
Lesli Massad	Board Memeber	2.00	Director	$0	$0	$0
Whitney Hood	Board Member	2.00	Director	$0	$0	$0
McKenzie Anderson	Board Member	0.00	Director	$0	$0	$0
Alisa Trang-Green	President	1.00	Officer	$0	$0	$0
David Gandall	Treasurer	0.00	Officer	$0	$0	$0
Nick White	Secretary	0.00	Officer	$0	$0	$0
Melissa Eick	Communications Director	40.00	Key Emp	$0	$0	$0
Niqui Mac	Program Director	40.00	Key Emp	$0	$0	$0
Whitney Anderson	Executive Director	40.00	Highest	$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	$1,131,992	$1,197,939	$686,173	$-65,947
2022	$831,884	$982,399	$511,412	$-150,515
2021	$863,673	$575,584	$723,166	$288,089
2020	$577,206	$442,218	$462,390	$134,988
2019	$480,559	$386,488	$172,911	$94,071
2018	$370,456	$353,628	$68,320	$16,828

The Dragonfly Home