DUMBARTON OAKS PARK CONSERVANCY INC (EIN 274197533) - 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

2010

Legal Domicile

Principal Officer

LINDSEY MILSTEIN

Phone

2023333547

Tax Period

2024-01-01 to 2024-12-31

DUMBARTON OAKS PARK CONSERVANCY INC, founded in 2010, is a small nonprofit in the Environment sector that reported $666K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $501K, a strong 75% operating margin.

Mission

TO RESTORE, PROMOTE, AND MAINTAIN DUMBARTON OAKS PARK.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $666,137

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $666,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,563

Fundraising Expenses $1,863

Program Expenses $143,531

Other Expenses $109,284

TOTAL EXPENSES $164,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,137	$427,938	+0.6%
Expenses	$164,847	$275,323	-0.4%
Net Income	$501,290	$152,615	+2.3%

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

Volunteers

843

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
LINDSEY MILSTEIN	PRESIDENT & CO-CHAIR	34.00	Officer Director	$0	$0	$0
ELIZABETH GILBERT	TREASURER & CO-CHAIR	13.00	Officer Director	$0	$0	$0
LOU SLADE	1ST VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
GEORGE SELTZER	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL RANKIN	CHAIR, DEVELOPMENT COMMITTEE	1.00	Director	$0	$0	$0
DINA CURTIS	CHAIR, NOMINATING COMMITTEE	2.50	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
2024	$666,137	$164,847	$747,591	$501,290
2023	$427,938	$275,323	$214,565	$152,615
2019	$259,567	$190,517	$133,216	$69,050
2018	$118,261	$128,312	$68,585	$-10,051

DUMBARTON OAKS PARK CONSERVANCY INC