Critical Exposure Inc (EIN 262829875) - 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

2005

Legal Domicile

Phone

2029862177

Tax Period

2023-09-01 to 2024-08-31

Critical Exposure Inc, founded in 2005, is a small nonprofit in the Youth Development sector that reported $794K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 49% operating deficit.

Mission

Critical Exposure trains DC youth of color to harness the power of photography and their own voices to fight for education equity and social justice.

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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 (2023)

Revenue Breakdown

Contributions & Grants $778,228

Program Service Revenue $10,358

Investment Income $5,658

Other Revenue $0

TOTAL REVENUE $794,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,961

Fundraising Expenses $219,189

Program Expenses $449,674

Other Expenses $333,806

TOTAL EXPENSES $1,183,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$794,244	$1,075,015	-0.3%
Expenses	$1,183,587	$990,880	+0.2%
Net Income	$-389,343	$84,135	-5.6%

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

Total Directors

$4,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Peoples	Board Chair	3	Officer Director	$0	$0	$0
Jasmine Hicks	Vice-Chair	3	Officer Director	$0	$0	$0
Alorie Clark	Secretary	3	Officer Director	$0	$0	$0
Betty Feng	Treasurer	3	Officer Director	$0	$0	$0
Carina Gervacio	Director	1	Director	$0	$0	$0
Tyler Grigsby	Director	1	Director	$4,660	$0	$4,660
Joseph Pate	Director	1	Director	$0	$0	$0
Jenny Jourdain	Director	1	Director	$0	$0	$0
Jonathan B Tucker	Director	1	Director	$0	$0	$0
Lauren Matthews	Director	1	Director	$0	$0	$0
Nicole Newman	Executive Director	40	Highest	$96,240	$0	$96,240

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	$794,244	$1,183,587	$588,274	$-389,343
2023	$1,075,015	$990,880	$996,241	$84,135
2022	$895,204	$983,626	$904,400	$-88,422
2021	$907,060	$813,049	$980,837	$94,011
2020	$808,932	$845,236	$1,014,636	$-36,304
2019	$976,311	$1,006,990	$971,962	$-30,679
2018	$1,118,028	$914,270	$993,128	$203,758

Critical Exposure Inc