THE DARREN WALLER FOUNDATION INC (EIN 844787539) - 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

2020

Legal Domicile

Principal Officer

DARREN WALLER

Tax Period

2024-01-01 to 2024-12-31

THE DARREN WALLER FOUNDATION INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $317K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE PURPOSE OF THE FOUNDATION IS TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY.

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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 $239,159

Program Service Revenue $7,875

Investment Income $9,625

Other Revenue $60,436

TOTAL REVENUE $317,095

Expense Breakdown

Grants Paid $127,986

Salaries & Benefits $0

Fundraising Expenses $136,905

Program Expenses $235,066

Other Expenses $247,468

TOTAL EXPENSES $375,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,095	$619,493	-0.5%
Expenses	$375,454	$595,273	-0.4%
Net Income	$-58,359	$24,220	-3.4%

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

N/A

Employees

N/A

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
DEANNA PRENTICE	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRY PRENTICE	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLENA WALLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARREN WALLER	PRESIDENT	2.00	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	$317,095	$375,454	$115,990	$-58,359
2024	No data	No data	No data	No data
2023	$619,493	$595,273	$195,039	$24,220
2022	$1,006,600	$1,084,955	$174,001	$-78,355
2021	$672,587	$583,579	$249,674	$89,008
2020	$290,865	$130,199	$160,666	$160,666

THE DARREN WALLER FOUNDATION INC