Foggy Bottom West End Village Inc (EIN 461760040) - 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

2013

Legal Domicile

Principal Officer

Mark Budd

Phone

2023331327

Tax Period

2023-10-01 to 2024-09-30

Foggy Bottom West End Village Inc, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

Assist residents with supportive services & sponsoring programs to promote health & quality of life.

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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 $940,819

Program Service Revenue $61,949

Investment Income $12,506

Other Revenue $0

TOTAL REVENUE $1,015,274

Expense Breakdown

Grants Paid $709,602

Salaries & Benefits $176,349

Fundraising Expenses $923

Program Expenses $968,657

Other Expenses $132,748

TOTAL EXPENSES $1,018,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,015,274	$1,096,109	-0.1%
Expenses	$1,018,699	$1,012,514	+0.0%
Net Income	$-3,425	$83,595	-1.0%

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

$91,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Budd	President and Treasurer	8.00	Officer Director	$0	$0	$0
Pat Kellogg	Secretary	2.00	Officer Director	$0	$0	$0
Myrna Fawcett	Member	2.00	Director	$0	$0	$0
Ricki Gerger	Member	2.00	Director	$0	$0	$0
Phyllis Kramer	Member	2.00	Director	$0	$0	$0
Ris Lacoste	Member	2.00	Director	$0	$0	$0
Wendy Wagner	Member	2.00	Director	$0	$0	$0
CB Wooldridge	Member	2.00	Director	$0	$0	$0
Denise Snyder	Executive Director	40.00	Officer	$91,171	$0	$91,171

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	$1,015,274	$1,018,699	$562,520	$-3,425
2023	$1,096,109	$1,012,514	$581,527	$83,595
2022	$1,059,338	$991,913	$463,089	$67,425
2021	$725,727	$729,137	$402,366	$-3,410
2019	$481,456	$458,853	$358,743	$22,603
2018	$280,574	$273,859	$339,365	$6,715

Foggy Bottom West End Village Inc