ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON (EIN 020592766) - 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

2002

Legal Domicile

Principal Officer

JOHN GAVIN

Phone

3015856556

Tax Period

2024-01-01 to 2024-12-31

ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO HELP THE DISADVANTAGED AND DISENFRANCHISED IN OUR COMMUNITY BY EMPOWERING INDIVIDUALS THROUGH COMPASSINATE EMERGENCY CARE, LIFE EDUCATION, AND COMMUNITY DEVELOPMENT

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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 $1,067,517

Program Service Revenue $307,841

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,375,358

Expense Breakdown

Grants Paid $775,776

Salaries & Benefits $311,233

Fundraising Expenses $32,527

Program Expenses $1,294,482

Other Expenses $293,616

TOTAL EXPENSES $1,380,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,375,358	$1,540,659	-0.1%
Expenses	$1,380,625	$1,508,887	-0.1%
Net Income	$-5,267	$31,772	-1.2%

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

242

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

$76,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN GAVIN	EXECUTIVE DIRECTOR	Officer	$76,903	$0	$76,903
TERRY SEAMENS	BOARD MEMBER	Director	$0	$0	$0
SCOTT EGLOFF	BOARD MEMBER	Director	$0	$0	$0
VICTOR KINDO	BOARD MEMBER	Director	$0	$0	$0
NANCY LAMOREAUX	CHAIRMAN	Officer Director	$0	$0	$0
STEPHEN BRENWALD	DIRECTOR -LEGAL	Officer Director	$0	$0	$0
JASPER COX	TREASURER	Officer	$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	$1,375,358	$1,380,625	$401,913	$-5,267
2023	$1,540,659	$1,508,887	$352,583	$31,772
2022	$1,921,236	$1,902,332	$332,719	$18,904
2021	$2,565,909	$2,400,592	$326,374	$165,317
2020	$2,650,637	$2,561,901	$229,207	$88,736
2019	$923,338	$899,536	$161,933	$23,802
2018	$919,918	$915,603	$102,838	$4,315

ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON