Dementia Reality LLC (EIN 881417315) - 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

Dan Fagin

Phone

7735081009

Tax Period

2024-01-01 to 2024-12-31

Dementia Reality LLC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $568K in total revenue in fiscal year 2021. The organization ran a surplus of $252K, a strong 44% operating margin.

Mission

To provide better care, empathy, and understanding for a person living with dementia.

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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 $184

Program Service Revenue $18,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,296

Fundraising Expenses $0

Program Expenses $73,246

Other Expenses $63,992

TOTAL EXPENSES $90,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,184	N/A	N/A
Expenses	$90,288	$138,991	-0.4%
Net Income	$-72,104	$-138,991	-0.5%

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
Dan Fagin	Manager	1.00	Officer Director	$0	$0	$0
Jennifer Prell	Manager	1.00	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	$18,184	$90,288	$12,023	$-72,104
2023	No data	$138,991	$274,058	No data
2022	$45,000	$99,721	$545,273	$-54,721
2021	$567,550	$315,924	$566,764	$251,626

Dementia Reality LLC