THE DIRECTORS COUNCIL (EIN 421524040) - 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

2004

Legal Domicile

Principal Officer

JERRICA MARSHALL

Phone

5155006080

Tax Period

2024-10-01 to 2025-09-30

THE DIRECTORS COUNCIL, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $514K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE DIRECTORS COUNCIL HAS TWO PRIMARY OBJECTIVES. THE FIRST IS TO PROVIDE SUPPORT TO FELLOW MEMBERS AND THEIR ORGANIZATIONS THROUGH COLLECTIVE GRANT APPLICATIONS, TECHNICAL SUPPORT, AND PEER GUIDANCE. THE SECOND IS TO POOL RESOURCES TO CREATE EFFICIENT AND EFFECTIVE SOCIAL SERVICE PROGRAMS THAT ARE LACKING IN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $487,599

Program Service Revenue $0

Investment Income $26,139

Other Revenue $741

TOTAL REVENUE $514,479

Expense Breakdown

Grants Paid $138,316

Salaries & Benefits $183,364

Fundraising Expenses $32,687

Program Expenses $383,384

Other Expenses $200,272

TOTAL EXPENSES $521,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,479	$394,600	+0.3%
Expenses	$521,952	$311,731	+0.7%
Net Income	$-7,473	$82,869	-1.1%

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

$93,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARVIN DEJEAR	CHAIR	1.00	Officer Director	$0	$0	$0
DR NALO JOHNSON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
D'ANGELO JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
DEIDRE DEJEAR	MEMBER	1.00	Director	$0	$0	$0
JANICE LANE SCHROEDER	MEMBER	1.00	Director	$0	$0	$0
CAMERON NICHOLSON	MEMBER	1.00	Director	$0	$0	$0
DR ERICK PRUITT	MEMBER	1.00	Director	$0	$0	$0
DR IAN ROBERTS	MEMBER	1.00	Director	$0	$0	$0
BETTY ANDREWS	MEMBER	1.00	Director	$0	$0	$0
MARY WELLS	MEMBER	1.00	Director	$0	$0	$0
AHMED AGYEMAN	MEMBER	1.00	Director	$0	$0	$0
MALCOLM HANKINS	MEMBER	1.00	Director	$0	$0	$0
TED WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
JERRICA MARSHALL	EXECUTIVE DIRECTOR	40.00	Officer	$89,472	$3,710	$93,182

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	$514,479	$521,952	$718,988	$-7,473
2024	$394,600	$311,731	$900,365	$82,869
2023	$234,796	$255,306	$717,359	$-20,510
2022	$589,893	$523,032	$618,895	$66,861
2021	$533,193	$546,986	$525,073	$-13,793
2020	$492,993	$237,430	$526,186	$255,563
2019	$332,127	$359,851	$299,562	$-27,724
2018	$361,937	$198,641	$320,775	$163,296
2017	$206,975	$134,823	$130,448	$72,152

THE DIRECTORS COUNCIL