Del Ray Community Partnership

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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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Del Ray Community Partnership, founded in 1999, is a small nonprofit in the Human Services sector that reported $151K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $139K left a modest 8% surplus.

Mission

To provide activities that foster the sense of community that is Del Ray.

Program Service Accomplishments

Program 1

Expenses: $125,590 Revenue: $151,038

Art on the AvenueThis is a community street festival that draws visitors and artists around the DC metro area to purchase art and listen to local musicians. This creates artistic awareness in the...

Art on the AvenueThis is a community street festival that draws visitors and artists around the DC metro area to purchase art and listen to local musicians. This creates artistic awareness in the community.

Program 2

DRCP Community OutreachCommunity Support with COVID 19 turned to a Thanksgiving DinnerHEARD - This program educates inmates in creative writing was on limited to COVID 19.

Program 3

Farmers Market and Gateway Raise funds to manage grant support for major improvements in the Del Ray neighborhood.

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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 $1,370

Program Service Revenue $117,165

Investment Income $0

Other Revenue $32,503

TOTAL REVENUE $151,038

Expense Breakdown

Grants Paid $40,564

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,590

Other Expenses $98,002

TOTAL EXPENSES $138,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,038	$159,249	-0.1%
Expenses	$138,566	$135,293	+0.0%
Net Income	$12,472	$23,956	-0.5%

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

250

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
Patty Moran	Director	2.00	Director	$0	$0	$0
Jen Walker	Director	2.00	Director	$0	$0	$0
Maria Wasowski	Director	2.00	Director	$0	$0	$0
Patricia Miller	President	10.00	Officer	$0	$0	$0
Gayle Reuter	Vice President	2.00	Officer	$0	$0	$0
Carol Bailey	Treasurer	2.00	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	No data	No data	No data	No data
2023	$151,038	$138,566	$63,048	$12,472
2022	$159,249	$135,293	$52,142	$23,956
2021	$104,851	$108,725	$29,186	$-3,874
2020	$103,772	$92,849	$33,285	$10,923
2019	$135,423	$129,707	$22,362	$5,716