DISRUPT GIVES

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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

2021

Legal Domicile

Principal Officer

FERAS MOUSSA

Phone

8322648052

Tax Period

2024-01-01 to 2024-12-31

DISRUPT GIVES, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $395K exceeded revenue, resulting in a 12% operating deficit.

Mission

HELPING PROVIDE RENTAL ASSISTANCE AND FINANCIAL EDUCATION TO INDIVIDUALS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $203,014

FINANCIALLY ASSISTED NUMEROUS FAMILIES IN RENTAL RELIEF ASSISTANCE BY AWARDING $147,392 IN RENTAL ASSISTANCE.

Program 2

Expenses: $4,046

FINANCIALLY ASSISTED NUMEROUS FAMILIES IN RENTAL RELIEF ASSISTANCE BY SUPPLYING SCHOOL SUPPLIES AND BACKPACKS

Program 3

Expenses: $808

FINANCIALLY ASSISTED NUMEROUS FAMILIES IN RENTAL RELIEF ASSISTANCE BY WINTERWONDERLAND TOY DRIVE

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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 $350,921

Program Service Revenue $0

Investment Income $584

Other Revenue $0

TOTAL REVENUE $351,505

Expense Breakdown

Grants Paid $148,892

Salaries & Benefits $101,253

Fundraising Expenses $115,228

Program Expenses $207,868

Other Expenses $145,114

TOTAL EXPENSES $395,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,505	$205,618	+0.7%
Expenses	$395,259	$66,242	+5.0%
Net Income	$-43,754	$139,376	-1.3%

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

N/A

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

$57,124

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FERAS MOUSSA	FOUNDER	0.25	Officer Director	$0	$0	$0
BEN SUTTLES	CO-FOUNDER	0.25	Officer Director	$0	$0	$0
DEBORAH PRITCHARD	BOARD MEMBER	0.25	Director	$0	$0	$0
TAREK MOUSSA	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID HUDGINS	BOARD MEMBER	0.25	Director	$0	$0	$0
TRACEE SEALS	ADVOCACY EXECUTIVE DIRECTOR	40.00	Director	$57,124	$0	$57,124
SHANNA SPREE	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNA KELLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
NEAL BAWA	BOARD MEMBER	0.25	Director	$0	$0	$0
DUGAN KELLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBERT HELMS	BOARD MEMBER	0.25	Director	$0	$0	$0
DR CHERRY CHEN	BOARD MEMBER	0.00	Director	$0	$0	$0
DR MICHELLE ROBINSON	BOARD MEMBER	0.25	Director	$0	$0	$0
DR TIM WAUGH	BOARD MEMBER	0.25	Director	$0	$0	$0
ANDRE J BERRY	FORMER BOARD MEMBER	40.00		$16,491	$0	$16,491

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	$351,505	$395,259	$145,507	$-43,754