DCA ACTION FUND (EIN 833344770) - 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

2018

Legal Domicile

Principal Officer

BIBI YASMIN KATSEV

Phone

3057789670

Tax Period

2020-07-01 to 2021-06-30

DCA ACTION FUND, founded in 2018, is a small nonprofit that reported $200K in total revenue in fiscal year 2020. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $81K, a strong 41% operating margin.

Mission

We are united in improving public education in Texas. We engage in legislative advocacy communication efforts education on issues and bring districts and charter schools together into partnerships placing the students' interest before all else and seek to affect positive change for every public school student.

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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 (2020)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $149,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $199,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,500

Fundraising Expenses $0

Program Expenses $106,070

Other Expenses $100,797

TOTAL EXPENSES $118,297

Year-over-Year Comparison

	2020	2019	Change
Revenue	$199,500	$180,320	+0.1%
Expenses	$118,297	$97,157	+0.2%
Net Income	$81,203	$83,163	0.0%

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

$69,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pedro Martinez	Vice President	1.00	Director	$0	$0	$0
Yasmin Bhatia	President	1.00	Director	$0	$0	$0
Michael Gonzalez	Treasurer	1.00	Director	$0	$0	$0
Bibi Yasmin Katsev	Vice Treasurer Executive Director	20.00	Officer	$17,500	$0	$69,000

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
2021	$199,500	$118,297	$188,073	$81,203

DCA ACTION FUND