DISTRICT 1 COMMUNITY COUNCIL

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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

1979

Legal Domicile

Principal Officer

Ioannes Houmas

Phone

6515787600

Tax Period

2025-01-01 to 2025-12-31

DISTRICT 1 COMMUNITY COUNCIL, founded in 1979, is a small nonprofit that reported $218K in total revenue in fiscal year 2025. Revenue surged 333% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 30% operating margin.

Mission

Neighborhood Communication and Advocacy. District 1 Community Council is the official neighborhood organization for our beautiful SE corner of St. Paul, MN -- District 1, which includes the neighborhoods of Eastview, Conway, Battle Creek and Highwood, as well as the Pig's Eye Lake area.

Program Service Accomplishments

Program 1

Expenses: $81,622 Revenue: $81,622

Provide advisory recommendations to city officials on physical, economic, and social development issues. Identify neighborhood needs, initiate community programs, recruit volunteers, raise funds...

Provide advisory recommendations to city officials on physical, economic, and social development issues. Identify neighborhood needs, initiate community programs, recruit volunteers, raise funds, answer questions, and more. Serve as the neighborhoods' primary information and referral source for city programs, policies and issues.

Program 2

Expenses: $35,979 Revenue: $35,979

Educating and engaging residents on environmental best practices, to provide services to residents that foster environmental stewardship, and to advocate for environmentally responsible development...

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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 (2025)

Revenue Breakdown

Contributions & Grants $218,089

Program Service Revenue $0

Investment Income $119

Other Revenue $0

TOTAL REVENUE $218,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,668

Fundraising Expenses $11,984

Program Expenses $117,601

Other Expenses $76,256

TOTAL EXPENSES $151,924

Year-over-Year Comparison

	2025	2024	Change
Revenue	$218,208	$50,370	+3.3%
Expenses	$151,924	$103,321	+0.5%
Net Income	$66,284	$-52,951	-2.3%

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

$1,500

Key Employees

$30,143

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ioannes Houmas	Executive Director	32	Key Emp	$30,143	$0	$30,143
John Slade	President	2	Director	$1,500	$0	$1,500
Brandon Griffin	Vice President	2.00	Director	$0	$0	$0
Marvalyne Tripp	Treasurer	2	Director	$0	$0	$0
Robert Hollingsworth	Member	2	Director	$0	$0	$0
Curtis Neff	Member	2	Director	$0	$0	$0
Shoua Yang	Member	2	Director	$0	$0	$0
Kudu Jaafaru	Member	2	Director	$0	$0	$0
Momodou Jatta	Member	2	Director	$0	$0	$0
Mollie Miller	Member	2	Director	$0	$0	$0
Tom Dimond	Member	2	Director	$0	$0	$0
Aisha Williams	Member	2	Director	$0	$0	$0
Starr Pate	Member	2	Director	$0	$0	$0
Abdi Barkat	Member	2	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
2025	$218,208	$151,924	$215,864	$66,284