NATIONAL CRIME PREVENTION COUNCIL INC

EIN: 133129302 501(c)(3)

WASHINGTON, DC

Total Revenue
$1,227,345
Total Expenses
$1,673,266
Total Assets
$2,681,946
Net Assets
$2,502,196
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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
1987
Legal Domicile
DC
Principal Officer
PAUL DELPONTE
Phone
4432924565
Tax Period
2023-10-01 to 2024-09-30

NATIONAL CRIME PREVENTION COUNCIL INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO HELP PEOPLE KEEP THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES SAFE FROM CRIME.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,060,433
Program Service Revenue $0
Investment Income $129,360
Other Revenue $37,552
TOTAL REVENUE $1,227,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $647,069
Fundraising Expenses $342,046
Program Expenses $1,137,345
Other Expenses $1,026,197
TOTAL EXPENSES $1,673,266

Year-over-Year Comparison

2023 2022 Change
Revenue $1,227,345 $2,384,253 -0.5%
Expenses $1,673,266 $1,991,523 -0.2%
Net Income $-445,921 $392,730 -2.1%
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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Governance

Voting Members
10
Independent Members
9
Employees
11
Volunteers
9

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
3
$184,053
Total Directors
10
$184,053
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL DELPONTE EXECUTIVE DI 40.00
Officer Director
$160,765 $23,288 $184,053
DOUGLAS BEAVER TREASURER 2.00
Officer Director
$0 $0 $0
LYNDA ELLIS CHAIR 2.00
Officer Director
$0 $0 $0
ORDWAY P BURDEN DIRECTOR 2.00
Director
$0 $0 $0
JOEY GASE DIRECTOR 2.00
Director
$0 $0 $0
PATRICK BURKE DIRECTOR 2.00
Director
$0 $0 $0
AARON HANSON DIRECTOR 2.00
Director
$0 $0 $0
ALAN NANAVATY DIRECTOR 2.00
Director
$0 $0 $0
ROBERT DIEGELMAN DIRECTOR 2.00
Director
$0 $0 $0
THOMAS J DONOVAN DIRECTOR 2.00
Director
$0 $0 $0
TATIANA PERALTA COMMS DIRECT 40.00
Highest
$100,153 $10,633 $110,786
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 $1,227,345 $1,673,266 $2,681,946 $-445,921
2023 $2,384,253 $1,991,523 $3,298,797 $392,730
2022 $2,436,052 $2,066,540 $3,048,580 $369,512
2021 $1,156,314 $1,393,850 $2,432,910 $-237,536
2020 $1,538,715 $1,240,207 $624,034 $298,508
2019 $686,356 $642,226 $566,206 $44,130
2018 $842,442 $795,194 $172,762 $47,248
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