DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS

EIN: 311705384 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$15,577,531
Total Expenses
$16,328,913
Total Assets
$7,141,352
Net Assets
$-862,569
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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
1999
Legal Domicile
DC
Principal Officer
SANDI M LOGAN
Phone
2022820123
Tax Period
2023-10-01 to 2024-09-30

DUKE ELLINGTON SCHOOL OF THE ARTS PROJECTS, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $15.6M in total revenue in fiscal year 2023.

Mission

TO NURTURE AND INSPIRE PASSION FOR THE ARTS AND LEARNING IN TALENTED STUDENTS WHO MIGHT NOT OTHERWISE HAVE AN OPPORTUNITY TO DEVELOP THEIR ARTISTIC SKILLS; TO ENSURE THAT OUR STUDENTS ARE PREPARED FOR POST-SECONDARY EDUCATION AND/OR CAREERS IN THE ARTS BY OFFERING AN INTENSIVE ARTS-BASED PROGRAM; AND TO PREPARE OUR STUDENTS TO BECOME PRODUCTIVE CITIZENS IN OUR GLOBAL SOCIETY THROUGH OUR STRONG FOCUS ON COMMUNITY SERVICE.

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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 $15,044,562
Program Service Revenue $475,197
Investment Income $57,772
Other Revenue $0
TOTAL REVENUE $15,577,531

Expense Breakdown

Grants Paid $15,009
Salaries & Benefits $14,247,954
Fundraising Expenses $7,012
Program Expenses $12,529,382
Other Expenses $2,065,950
TOTAL EXPENSES $16,328,913

Year-over-Year Comparison

2023 2022 Change
Revenue $15,577,531 $15,484,447 +0.0%
Expenses $16,328,913 $16,232,751 +0.0%
Net Income $-751,382 $-748,304 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
146
Volunteers
280

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
6
$504,957
Total Directors
13
$226,930
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN HARRIS FACULTY BOARD MEMBER UNTIL DEC 2023 39.00
Director
$137,613 $7,006 $144,619
AMBER GOLDEN PRESIDENT 5.00
Officer Director
$0 $0 $0
ARI FITZGERALD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KAY TWOMEY SECRETARY 1.00
Officer Director
$0 $0 $0
JEANNETTE MCCUNE TREASURER 1.00
Officer Director
$0 $0 $0
EDRICK RHODES BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE PHILLIPS ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA WODATCH BOARD MEMBER 1.00
Director
$0 $0 $0
ZACHARY COOPER CAFRITZ BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN ONKEY BOARD MEMBER 1.00
Director
$0 $0 $0
SABRINA MINOR BOARD MEMBER 1.00
Director
$0 $0 $0
PENNY HOLLIS FACULTY BOARD MEMBER 32.00
Director
$77,473 $4,838 $82,311
RENEE MCPHATTER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDI M LOGAN PRINCIPAL & HEAD OF SCHOOL 32.00
Officer
$316,765 $8,214 $324,979
LEE JACKSON DIRECTOR OF FINANCE 32.00
Officer
$174,754 $5,224 $179,978
STEPHEN K JOHNSON FACULTY- THEATER/DRAMA 40.00
Highest
$170,917 $10,657 $181,574
ISAAC DANIEL JR ASSISTANT PRINCIPAL - ARTS 40.00
Highest
$180,426 $3,944 $184,370
DUPOR GEORGES FACULTY - TROMBONE 40.00
Highest
$153,064 $2,400 $155,464
CHESTER BURKE JR FACULTY - PIANO 40.00
Highest
$152,978 $2,152 $155,130
DAWN NASER FACULTY - THEATRE/DRAMA 40.00
Highest
$155,261 $10,733 $165,994
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 $15,577,531 $16,328,913 $7,141,352 $-751,382
2023 $15,484,447 $16,232,751 $5,480,403 $-748,304
2022 $13,749,813 $13,552,751 $6,222,260 $197,062
2021 $8,383,151 $8,761,829 $6,618,395 $-378,678
2020 $8,113,119 $7,508,717 $6,642,189 $604,402
2019 $8,696,470 $7,373,342 $4,969,888 $1,323,128
2018 $7,949,554 $7,908,282 $3,258,313 $41,272
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