DERBY CITY DRAGONS INC (EIN 821639681) - 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

2013

Legal Domicile

Principal Officer

MICHELE WELSCHER

Phone

5026672891

Tax Period

2023-01-01 to 2023-12-31

DERBY CITY DRAGONS INC, founded in 2013, is a small nonprofit in the Diseases & Disorders sector that reported $216K in total revenue in fiscal year 2023. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

TO RAISE AWARENESS OF BREAST CANCER IN OUR COMMUNITY. TO RESTORE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF SURVIVORS. TO TRANSFORM LIFE CHALLENGES THROUGH ENCOURAGEMENT AND SUPPORT. TO COMMEMORATE THOSE DIAGNOSED WITH BREAST CANCER WHO ARE NO LONGER WITH US. TO "AWAKEN THE DRAGON" IN EACH OF US, CELEBRATING LIFE, ONE STROKE AT A TIME.

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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 $215,544

Program Service Revenue $0

Investment Income $965

Other Revenue $-409

TOTAL REVENUE $216,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,768

Other Expenses $222,355

TOTAL EXPENSES $222,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,100	$110,807	+1.0%
Expenses	$222,355	$85,651	+1.6%
Net Income	$-6,255	$25,156	-1.2%

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
KATHY SCHMITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANA ROBERSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROL CHALLAS	TREASURER	2.00	Officer Director	$0	$0	$0
GINA WILHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
TRISH BELLUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN JACOBS	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHIE CARMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET FADELEY	BOARD MEMBER	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
2023	$216,100	$222,355	$71,847	$-6,255

DERBY CITY DRAGONS INC