DARE AMERICA (EIN 954242541) - 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

Legal Domicile

Principal Officer

PEGUEROS FRANCISCO X

Phone

8002233273

Tax Period

2024-01-01 to 2024-12-31

DARE AMERICA is a community nonprofit in the Mental Health sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TEACHING STUDENTS GOOD DECISION MAKING SKILLS TO HELP THEM LEAD SAFE AND HEALTHY 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 (2024)

Revenue Breakdown

Contributions & Grants $2,503,129

Program Service Revenue $0

Investment Income $284,052

Other Revenue $1,616,702

TOTAL REVENUE $4,403,883

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $1,215,852

Fundraising Expenses $2,185,090

Program Expenses $1,957,712

Other Expenses $2,405,551

TOTAL EXPENSES $4,443,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,403,883	$3,656,811	+0.2%
Expenses	$4,443,803	$4,721,895	-0.1%
Net Income	$-39,920	$-1,065,084	-1.0%

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

Volunteers

5695

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

$538,099

Total Directors

$537,532

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONHART MICHELE M	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
STRANG ROBERT J	VICE-CHAIRMA	1.00	Officer Director	$0	$0	$0
PEGUEROS FRANCISCO X	PRESIDENT AN	40.00	Officer Director	$289,020	$0	$289,020
AMBASSADOR SHEIKH ABDULLAH BIN	BOARD MEMBER	0.50	Director	$0	$0	$0
BEAL BILL	BOARD MEMBER	0.50	Director	$0	$0	$0
CLAYTON RICHARD PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
FAULKNER SAMANTHA	BOARD MEMBER	0.50	Director	$0	$0	$0
GOLD MARK	BOARD MEMBER	0.50	Director	$0	$0	$0
HAZELTON THOMAS	PRESIDENT OF	40.00	Director	$147,251	$0	$147,251
KAR SHEILA MD	BOARD MEMBER	0.50	Director	$0	$0	$0
KOLAJ GIORGIO	BOARD MEMBER	0.50	Director	$0	$0	$0
LATHAN GRENITA	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNCH JOHN	BOARD MEMBER	0.50	Director	$0	$0	$0
MAHAN RICHARD C	COO	40.00	Officer Director	$101,261	$0	$101,261
PERRICONE MICHAEL	BOARD MEMBER	0.50	Director	$0	$0	$0
PERRICONE SAM JR	BOARD MEMBER	0.50	Director	$0	$0	$0
POLSON MISSY	BOARD MEMBER	0.50	Director	$0	$0	$0
PUCHER ANDREW N	BOARD MEMBER	0.50	Director	$0	$0	$0
ROLFS COLIN H	BOARD MEMBER	0.50	Director	$0	$0	$0
SABET KEVIN	BOARD MEMBER	0.50	Director	$0	$0	$0
BURKLE RON	HONORARY MEM	0.50	Director	$0	$0	$0
GORES ALEC E	HONORARY MEM	0.50	Director	$0	$0	$0
MILLER LOUIS SKIP	HONORARY MEM	0.50	Director	$0	$0	$0
MOWERY TAMMY K	CFO	40.00	Officer	$132,245	$15,573	$147,818

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	$4,403,883	$4,443,803	$1,146,298	$-39,920
2023	$3,656,811	$4,721,895	$1,688,526	$-1,065,084
2022	$16,794,344	$16,479,486	$3,051,863	$314,858
2021	$21,609,757	$20,613,721	$2,928,965	$996,036
2020	$12,788,662	$13,574,183	$1,116,165	$-785,521
2019	$12,786,641	$13,749,704	$1,720,842	$-963,063
2018	$15,570,747	$15,564,940	$2,542,546	$5,807

DARE AMERICA