Davids Courage Inc (EIN 823424513) - 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

2017

Legal Domicile

Phone

5742481098

Tax Period

2024-01-01 to 2024-12-31

Davids Courage Inc, founded in 2017, is a small nonprofit in the Mental Health sector that reported $503K in total revenue in fiscal year 2024. The organization ran a surplus of $77K, a strong 15% operating margin.

Mission

Therapeutic Addiction Recovery

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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 $401,628

Program Service Revenue $97,352

Investment Income $4,013

Other Revenue $0

TOTAL REVENUE $502,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,665

Fundraising Expenses $400

Program Expenses $368,700

Other Expenses $178,935

TOTAL EXPENSES $425,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,993	$523,066	0.0%
Expenses	$425,600	$465,001	-0.1%
Net Income	$77,393	$58,065	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Davis	Board Member	1.00	Director	$0	$0	$0
Steve Jarrell	Board Member	1.00	Director	$0	$0	$0
Kerri Langdon-Martin	Board Member	1.00	Director	$0	$0	$0
Pat Puglisi	Board Member	1.00	Director	$0	$0	$0
Gregory B Erickson	President	40.00	Officer	$0	$0	$0
Kelly Erickson	Secretary	40.00	Officer	$0	$0	$0
George Myers	Treasurer	1.00	Officer	$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	$502,993	$425,600	$951,348	$77,393
2021	$405,280	$328,888	$852,883	$76,392
2020	$153,034	$127,081	$777,175	$25,953
2019	$822,492	$109,589	$749,598	$712,903

Davids Courage Inc