DUPONT CIRCLE VILLAGE (EIN 262702387) - 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

2008

Legal Domicile

Principal Officer

EVA LUCERO

Phone

2024365252

Tax Period

2024-01-01 to 2024-12-31

DUPONT CIRCLE VILLAGE, founded in 2008, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2024. Expenses of $374K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO CONNECT NEIGHBORS TO SERVICES AND EDUCATIONAL, CULTURAL/SOCIAL AND HEALTH AND WELLNESS ACTIVITIES.

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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 $235,257

Program Service Revenue $0

Investment Income $42,403

Other Revenue $12,690

TOTAL REVENUE $290,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,004

Fundraising Expenses $27,124

Program Expenses $238,556

Other Expenses $219,241

TOTAL EXPENSES $374,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,350	$294,817	0.0%
Expenses	$374,245	$369,583	+0.0%
Net Income	$-83,895	$-74,766	+0.1%

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

Governance

Voting Members

Independent Members

Employees

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

$109,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHWARZ	PRESIDENT	8.00	Officer Director	$0	$0	$0
JEANNE DOWNING	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
STEVEN KITTRELL	TREASURER	4.00	Officer Director	$0	$0	$0
KARI CUNNINGHAM	SECRETARY	4.00	Officer Director	$0	$0	$0
PATRICIA BARANEK	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH BURGER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLETTA COWLING	BOARD MEMBER	2.00	Director	$0	$0	$0
GRETCHEN GAYLE ELLSWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHARINE GRESHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES HAMBUECHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLOTTE HOLLOMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN MCMAHON	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL O'BRIEN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SPEER	BOARD MEMBER	2.00	Director	$0	$0	$0
EVA LUCERO	EXECUTIVE DIRECTOR	40.00	Officer	$109,000	$0	$109,000

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	$290,350	$374,245	$1,472,826	$-83,895
2023	$294,817	$369,583	$1,463,466	$-74,766
2022	$364,664	$352,427	$1,399,005	$12,237
2021	$347,088	$334,780	$1,577,454	$12,308
2020	$252,225	$272,230	$1,512,724	$-20,005
2019	$609,970	$237,425	$1,416,988	$372,545
2018	$1,046,162	$247,594	$1,014,937	$798,568

DUPONT CIRCLE VILLAGE