TEAM DC INC (EIN 260078527) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MIGUEL AYALA

Phone

2026008443

Tax Period

2023-01-01 to 2023-12-31

TEAM DC INC, founded in 2013, is a small nonprofit in the Education sector that reported $118K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 30% operating margin.

Mission

TEAM DC SERVES AS AN AMATEUR ATHLETIC ASSOCIATION WITH THE GOALS OF FOSTERING GREATER PARTICIPATION IN NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY THE LGBT COMMUNITY. IT ENDOWS AND GRANTS PERIODIC SCHOLARSHIPS TO LGBT STUDENT-ATHLETES PURSUING POST-SECONDARY EDUCATION. TEAM DC ALSO EDUCATES THE COMMUNITY AT LARGE ON THE ACHIEVEMENTS OF LGBT ATHLETES, SEEKING TO ELIMINATE ANIMUS, PREJUDICE AND DISCRIMINATION DIRECTED AGAINST LGBT PEOPLE AND AGAINST THEIR PARTICIPATION IN SPORTS. AND TEAM DC CONFERS GRANTS AND STIPENDS TO LGBT TEAMS SEEKING TO PREPARE AND COMPETE IN NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,847

Program Service Revenue $0

Investment Income $0

Other Revenue $62,454

TOTAL REVENUE $118,301

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $37,375

Fundraising Expenses $7,714

Program Expenses $63,181

Other Expenses $30,833

TOTAL EXPENSES $82,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$118,301	$83,555	+0.4%
Expenses	$82,708	$61,103	+0.4%
Net Income	$35,593	$22,452	+0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIGUEL AYALA	PRESIDENT	5.00	Officer Director	$0	$0	$0
GRACE THOMPSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
GABRIEL HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES ROTH	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK WOODS	TREASURER	15.00	Officer Director	$0	$0	$0
AARON FISCHBACH	SECRETARY	5.00	Officer Director	$0	$0	$0
CIARA LASCANO	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN BARNETT	BOARD MEMBER	2.00	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
2023	$118,301	$82,708	$98,982	$35,593
2022	$83,555	$61,103	$63,115	$22,452
2021	$89,942	$86,885	$40,663	$3,057
2020	$46,798	$69,357	$37,606	$-22,559
2019	$164,326	$135,109	$60,165	$29,217
2018	$121,282	$121,922	$30,948	$-640

TEAM DC INC