Damascus Road Collaborative Inc (EIN 922992278) - 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

2023

Legal Domicile

Principal Officer

Paul Feiler

Phone

7132569039

Tax Period

2023-09-01 to 2024-08-31

Damascus Road Collaborative Inc, founded in 2023, is a small nonprofit in the Religion sector that reported $406K in total revenue in fiscal year 2023. The organization ran a surplus of $107K, a strong 26% operating margin.

Mission

Our mission is to heal a fractured world through thriving churches. We provide training and coaching to develop the leadership capabilities of pastors and their leadership teams and help them develop and launch initiatives that increase their missional relevance.

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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 $405,634

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $405,634

Expense Breakdown

Grants Paid $156,000

Salaries & Benefits $125,850

Fundraising Expenses $0

Program Expenses $298,328

Other Expenses $16,478

TOTAL EXPENSES $298,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,634	N/A	N/A
Expenses	$298,328	N/A	N/A
Net Income	$107,306	$0	N/A

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

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

$124,500

Key Employees

$125,850

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Feiler	Executive Director Coach	50.00	Director Key Emp Highest	$49,500	$0	$49,500
David Clark	Program Director Coach	50.00	Director Key Emp Highest	$75,000	$0	$75,000
Eric Bryant	Coach Presenter	30.00	Director Key Emp	$0	$0	$0
Rick Stapleton	Coach Presenter	30.00	Key Emp	$1,350	$0	$1,350
Brad Mateer	Coach Presenter	30.00	Key Emp	$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	$405,634	$298,328	$107,308	$107,306

Damascus Road Collaborative Inc