Boys Town Washington DC Inc

EIN: 412220810 501(c)(3) Human Services

Washington, DC

Total Revenue
$1,450,286
Total Expenses
$10,703,506
Total Assets
$195,645
Net Assets
$174,325
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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
2007
Legal Domicile
DC
Principal Officer
Judy F Rasmussen
Phone
2028327343
Tax Period
2024-01-01 to 2024-12-31

Boys Town Washington DC Inc, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $10.7M exceeded revenue, resulting in a 638% operating deficit.

Mission

Changing the way America cares for children and families.

Program Service Accomplishments

Program 1
Expenses: $8,900,550

As part of the operational wind up, Washington D.C., Inc.s propertly, plant and equipment were transferred to Father Flanagans Boys Home, the sole memeber, pursuant to the affiliation agreement.

Program 2
Expenses: $554,818 Revenue: $416,178

Care Coordination Services provide intensive in-home treatment and linkage to resources for families that are struggling to stay together or are in crisis. Services are delivered to families in their...

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Care Coordination Services provide intensive in-home treatment and linkage to resources for families that are struggling to stay together or are in crisis. Services are delivered to families in their own homes weekly for 6-9 months. Boys Town Family Consultants help parents build on their strengths and enhance or learn new parenting skills. Boys Town Washington D.C. Inc.s target population is children who are experiencing truancy problems in D.C. Public Schools. Family Consultants help youth and their parent or caregiver to mitigate barriers to truancy, assist the youth in developing appropriate coping and behavior skills to improve attendance and academic performance. Boys Town collaborates with the Office of Victim Services and Justice Grant to provide these services.

Program 3
Expenses: $379,903 Revenue: $95,459

Outpatient Behavioral Health Clinic offers outpatient services to children of all ages who have serious emotional or behavioral problems, as well as family therapy. The clinic offers children and...

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Outpatient Behavioral Health Clinic offers outpatient services to children of all ages who have serious emotional or behavioral problems, as well as family therapy. The clinic offers children and families a wide range of specialized services including psychoeducation, psychological testing, counseling, and individual family therapy. Staff actively works to coordinate care with the familys primary care physician, school teachers, and others to provide a comprehensive, inclusive approach that ensures long-term success. In 2024, Boys Town Washington D.C., Inc. ceased operations stopped providing outpatient behavioral health.

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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 (2024)

Revenue Breakdown

Contributions & Grants $919,681
Program Service Revenue $511,637
Investment Income $16,956
Other Revenue $2,012
TOTAL REVENUE $1,450,286

Expense Breakdown

Grants Paid $8,910,093
Salaries & Benefits $1,207,307
Fundraising Expenses $136,812
Program Expenses $9,835,271
Other Expenses $586,106
TOTAL EXPENSES $10,703,506

Year-over-Year Comparison

2024 2023 Change
Revenue $1,450,286 $3,703,650 -0.6%
Expenses $10,703,506 $4,373,789 +1.4%
Net Income $-9,253,220 $-670,139 +12.8%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
3
$836,049
Total Directors
3
$836,049
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Judy Rasmussen Executive Vice President Finance CFO - Chair 001.00
Officer Director
$0 $21,400 $453,548
Kichelle Coleman President Executive Director through 12-30 N/A
$0 $37,576 $243,383
Tammy Dahlstrom Director of Finance Youth Care - Treasurer 001.00
Officer Director
$0 $45,929 $211,826
Sara Galvan Executive Director New England N/A
$0 $11,048 $194,654
David Fleisher Treasurer through 005.00
$0 $42,240 $171,801
James Beckman Assistant General Counsel - Secretary 001.00
Officer Director
$0 $22,338 $170,675
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 $1,450,286 $10,703,506 $195,645 $-9,253,220
2023 $3,703,650 $4,373,789 $9,450,204 $-670,139
2022 $5,831,141 $6,796,351 $10,095,938 $-965,210
2021 $6,973,339 $6,821,774 $11,141,336 $151,565
2020 $5,648,277 $5,919,755 $10,936,979 $-271,478
2019 $5,966,947 $6,371,895 $11,204,137 $-404,948
2018 $5,852,519 $6,433,805 $11,611,022 $-581,286
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