THE TOM AND SUSAN DURANT FOUNDATION INC (EIN 921074058) - 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

2022

Legal Domicile

Principal Officer

THOMAS BENTLY DURANT

Phone

8174217235

Tax Period

2023-01-01 to 2023-12-31

THE TOM AND SUSAN DURANT FOUNDATION INC, founded in 2022, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 149% from the prior year, signaling strong growth momentum. The organization ran a surplus of $532K, a strong 32% operating margin.

Mission

TO CREATE FUNDRAISING ACTIVITIES IN NORTH TEXAS AND MAKE FINANCIAL CONTRIBUTIONS TO LOCAL CHARITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,475,937

Program Service Revenue $0

Investment Income $0

Other Revenue $163,997

TOTAL REVENUE $1,639,934

Expense Breakdown

Grants Paid $1,101,919

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,108,294

Other Expenses $6,375

TOTAL EXPENSES $1,108,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,639,934	$659,923	+1.5%
Expenses	$1,108,294	$602,857	+0.8%
Net Income	$531,640	$57,066	+8.3%

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

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MICHELLE BROGAN	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES CHRISTOPHER DAVIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
THOMAS BENTLY DURANT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BRANDI MICHELLE HODGE	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD HENRY ROBLYER	PRESIDENT	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	No data	No data	No data	No data
2023	$1,639,934	$1,108,294	$588,706	$531,640
2022	$659,923	$602,857	$57,066	$57,066

THE TOM AND SUSAN DURANT FOUNDATION INC