Mattachine Society of Washington DC

EIN: 454584473 501(c)(3) Education

Washington, DC

Total Revenue
$200,536
Total Expenses
$225,856
Total Assets
$131,492
Net Assets
$57,668
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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
2011
Legal Domicile
DC
Principal Officer
JOHN P FELTS
Phone
2022326921
Tax Period
2021-01-01 to 2021-12-31

Mattachine Society of Washington DC, founded in 2011, is a small nonprofit in the Education sector that reported $201K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $226K exceeded revenue, resulting in a 13% operating deficit.

Mission

To conduct original archival research for educational programs focusing on gay and lesbian legal political policy history

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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 (2021)

Revenue Breakdown

Contributions & Grants $200,528
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $200,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $222,948
Other Expenses $225,856
TOTAL EXPENSES $225,856

Year-over-Year Comparison

2021 2020 Change
Revenue $200,536 $240,317 -0.2%
Expenses $225,856 $217,051 +0.0%
Net Income $-25,320 $23,266 -2.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES C FRANCIS President 25.00
Officer Director
$0 $0 $0
JOHN P FELTS Treasurer 25.00
Officer Director
$0 $0 $0
GLENN SIMPSON Director N/A
Director
$0 $0 $0
RICK ROSENDALL Secretary N/A
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
2021 $200,536 $225,856 $131,492 $-25,320
2020 $240,317 $217,051 $121,586 $23,266
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