DASTRUP (EIN 873164624) - 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

2021

Legal Domicile

Principal Officer

Jaedn Harrison

Phone

7193445826

Tax Period

2024-01-01 to 2024-12-31

DASTRUP, founded in 2021, is a small nonprofit in the Human Services sector that reported $582K in total revenue in fiscal year 2024. Revenue surged 325% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 24% operating margin.

Mission

The most significant activities in 2024 for DASTRUP would be increasing the amount Residential Clients DASTRUP is serving. This has significantly increased again from 2023 to 2024. We are continuing to grow the program.

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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 $0

Program Service Revenue $581,613

Investment Income $0

Other Revenue $0

TOTAL REVENUE $581,613

Expense Breakdown

Grants Paid $380,738

Salaries & Benefits $33,282

Fundraising Expenses $0

Program Expenses $422,202

Other Expenses $27,677

TOTAL EXPENSES $441,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,613	$137,010	+3.2%
Expenses	$441,697	$116,631	+2.8%
Net Income	$139,916	$20,379	+5.9%

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

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

$30,917

Total Directors

$30,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaedn Harrison	Director	040.00	Officer Director	$30,917	$0	$30,917
Brandie Harrison	Officer/Board Member	005.00	Officer Director	$0	$0	$0
Kymbur Mata Roark	Officer/Board Member	005.00	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	$581,613	$441,697	$134,817	$139,916

DASTRUP