DYF (EIN 946003673) - 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

1951

Legal Domicile

Principal Officer

DAVEY WARNER

Phone

9256804994

Tax Period

2023-01-01 to 2023-12-31

DYF, founded in 1951, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 40% operating deficit.

Mission

DYF PROVIDES RESIDENT AND DAY PROGRAMS FOR CHILDREN, TEENS, AND FAMILIES AFFECTED BY TYPE 1 DIABETES. THESE INCLUDE RESIDENT CAMPS, WEEKEND RETREATS, AND DAY PROGRAMS. DYF PROGRAMS BLEND EDUCATION AND RECREATION IN A SETTING THAT INSPIRES LEARNING, GROWTH, LAUGHTER, AND CONNECTION. DYF ALLOWS CHILDREN, TEENS, AND FAMILIES WITH T1D TO HAVE THE COURAGE, COMPETENCE, AND CONFIDENCE TO LIVE LONG AND BEAUTIFUL LIVES.

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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 $1,518,621

Program Service Revenue $623,908

Investment Income $59,026

Other Revenue $3,721

TOTAL REVENUE $2,205,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,963

Fundraising Expenses $168,085

Program Expenses $2,358,240

Other Expenses $1,748,428

TOTAL EXPENSES $3,089,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,205,276	$5,811,778	-0.6%
Expenses	$3,089,391	$2,961,937	+0.0%
Net Income	$-884,115	$2,849,841	-1.3%

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

119

Volunteers

100

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

$151,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WARNER	EXECUTIVE DIRECTOR	37.5	Officer	$144,182	$7,267	$151,449
MARISSA CLARKE-HOWARD	DEVELOPMENT DIRECTOR	37.5	Highest	$111,005	$7,183	$118,188
RUSSELL COWAN	DIRECTOR OF PROGRAMS	37.5	Highest	$96,219	$13,366	$109,585
SCOTT CLER	PRESIDENT	0.5	Officer Director	$0	$0	$0
ARLENE GOLIGOWSKI	VICE PRESIDENT	0.5	Officer Director	$0	$0	$0
RAVI POTHARLANKA	TREASURER	0.5	Officer Director	$0	$0	$0
VERA SWITEK	SECRETARY	0.5	Officer Director	$0	$0	$0
PETE RENO	BOARD MEMBER	0.5	Director	$0	$0	$0
ABBY CARNEY	BOARD MEMBER	0.5	Director	$0	$0	$0
MATT CURRAN	BOARD MEMBER	0.5	Director	$0	$0	$0
ALLISON REGGIARDO	BOARD MEMBER	0.5	Director	$0	$0	$0
SALEH ADI	BOARD MEMBER	0.5	Director	$0	$0	$0
MARY MASSELLA	BOARD MEMBER	0.5	Director	$0	$0	$0
MELINDA SLATT-FRIEDEBERG	BOARD MEMBER	0.5	Director	$0	$0	$0
KAT YABUT	BOARD MEMBER	0.5	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	$2,205,276	$3,089,391	$6,683,756	$-884,115
2022	$5,811,778	$2,961,937	$7,404,717	$2,849,841
2021	$2,223,847	$2,158,578	$4,700,467	$65,269
2020	$1,029,235	$1,268,527	$4,620,528	$-239,292
2019	$2,584,261	$2,590,969	$4,764,066	$-6,708
2018	$2,595,707	$2,596,794	$4,715,432	$-1,087

DYF