HISTORIC DUPONT CIRCLE MAIN STREET INC (EIN 450523612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Principal Officer

MESHA WILLIAMS

Phone

2026564487

Tax Period

2023-10-01 to 2024-09-30

HISTORIC DUPONT CIRCLE MAIN STREET INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $802K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $738K left a modest 8% surplus.

Mission

THE MISSION OF HISTORIC DUPONT CIRCLE MAIN STREET, INC., IS TO PROMOTE, COORDINATE AND MAINTAIN IMPROVEMENTS IN THE CULTURAL, ECONOMIC AND ENVIRONMENTAL QUALITIES OF THE DUPONT CIRCLE AND WOODLEY PARK NEIGHBORHOODS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $768,854

Program Service Revenue $33,582

Investment Income $1

Other Revenue $0

TOTAL REVENUE $802,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,283

Fundraising Expenses $36,639

Program Expenses $638,808

Other Expenses $628,373

TOTAL EXPENSES $737,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$802,437	$706,600	+0.1%
Expenses	$737,656	$616,411	+0.2%
Net Income	$64,781	$90,189	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY DOWNES	DIRECTOR, CH	3.00	Officer	$0	$0	$0
JAMES GEBARA	DIRECTOR	1.00	Officer	$0	$0	$0
IVA GOTZER	DIRECTOR	1.00	Officer	$0	$0	$0
GEORGIA KATINAS	DIRECTOR	1.00	Officer	$0	$0	$0
JASMIN QUIOCO	TREASURER	3.00	Officer	$0	$0	$0
MARTHA SKIDMORE	DIRECTOR	1.00	Officer	$0	$0	$0
SUE TAYLOR	SECRETARY	2.00	Officer	$0	$0	$0
TIM TOUCHETTE	DIRECTOR	1.00	Officer	$0	$0	$0
MANDY WARFIELD	DIRECTOR	1.00	Officer	$0	$0	$0
MESHA WILLIAMS	DIRECTOR, CH	3.00	Officer	$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	$802,437	$737,656	$343,786	$64,781
2023	$706,600	$616,411	$255,127	$90,189
2022	$627,780	$642,261	$195,202	$-14,481
2021	$419,197	$375,579	$157,863	$43,618
2020	$416,753	$394,877	$134,434	$21,876
2019	$434,864	$420,338	$85,258	$14,526

HISTORIC DUPONT CIRCLE MAIN STREET INC