DASTRUP

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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

To enhance the quality of life for people with unique needs through a community resource center that symbolizes professionalism, dignity, compassion, and respect.

Program Service Accomplishments

Program 1

Expenses: $422,202 Revenue: $581,613

State revenue directly related to disabilty payments for individuals with developmental and or intellect disabilities

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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