DC STUDENTS CONSTRUCTION TRADES FOUNDATION INC (EIN 371510529) - 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

2003

Legal Domicile

Principal Officer

MARK W DRURY

Phone

2023405657

Tax Period

2023-10-01 to 2024-09-30

DC STUDENTS CONSTRUCTION TRADES FOUNDATION INC, founded in 2003, is a small nonprofit in the Employment sector that reported $463K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $513K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE YOUTH IN THE DISTRICT OF COLUMBIA WITH THE OPPORTUNITY TO IMPROVE THEIR ABILITIES AND READINESS TO PARTICIPATE IN THE CONSTRUCTION WORKFORCE.

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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 $363,120

Program Service Revenue $93,050

Investment Income $0

Other Revenue $6,840

TOTAL REVENUE $463,010

Expense Breakdown

Grants Paid $5,644

Salaries & Benefits $0

Fundraising Expenses $37,087

Program Expenses $377,564

Other Expenses $476,382

TOTAL EXPENSES $513,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,010	$584,912	-0.2%
Expenses	$513,114	$555,810	-0.1%
Net Income	$-50,104	$29,102	-2.7%

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

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
CHRIS PAPPAS	DIRECTOR	1.00	Director	$0	$0	$0
GERALD SIGAL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN M MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN HOLLIER	DIRECTOR	1.00	Director	$0	$0	$0
MARK W DRURY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SIGAL	DIRECTOR	1.00	Director	$0	$0	$0
MONTY HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
REV STEPHEN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRAUNOHLER	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
STEVEN J DONOHOE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS A NIDA	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM H DEAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PAPPAS	DIRECTOR	1.00	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
2024	$463,010	$513,114	$684,929	$-50,104
2023	$584,912	$555,810	$762,221	$29,102
2022	$726,990	$692,799	$805,798	$34,191
2021	$542,764	$605,855	$762,274	$-63,091
2020	$549,450	$750,961	$849,178	$-201,511
2019	$653,848	$796,933	$1,102,862	$-143,085
2018	$699,969	$677,486	$1,179,074	$22,483

DC STUDENTS CONSTRUCTION TRADES FOUNDATION INC