NEAR SOUTHEAST COMMUNITY PARTNERS … - Form 990 Financial Data

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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

2014

Legal Domicile

Principal Officer

BRUCE DARCONTE

Phone

2028883585

Tax Period

2018-01-01 to 2018-12-31

NEAR SOUTHEAST COMMUNITY PARTNERS INC, founded in 2014, is a micro nonprofit that reported $60K in total revenue in fiscal year 2018. Expenses of $166K exceeded revenue, resulting in a 178% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOODS OF WASHINGTON, DC. AND CREATE A VIBRANT RIVERFRONT COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $159,731 Revenue: $59,725

NSC PARTNERS JOIN WITH OTHER PRIVATE ORGANIZATIONS, LOCAL BUSINESSES, AND THE D.C. AND FEDERAL GOVERNMENT TO REDUCE POLLUTION LEVELS AND PROTECT THE ECOLOGICALLY VALUABLE ANACOSTIA WATERSHED.

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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 (2018)

Revenue Breakdown

Contributions & Grants $59,725

Program Service Revenue $0

Investment Income $39

Other Revenue $0

TOTAL REVENUE $59,764

Expense Breakdown

Grants Paid $85,916

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $159,731

Other Expenses $62,433

TOTAL EXPENSES $166,349

Year-over-Year Comparison

	2018	2017	Change
Revenue	$59,764	$59,358	+0.0%
Expenses	$166,349	$165,292	+0.0%
Net Income	$-106,585	$-105,934	+0.0%

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

N/A

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

$18,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY FRANC	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
TREY SHERARD	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MAURICE COOK	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOHN SHORT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
BRUCE DARCONTE	PRESIDENT	2.00	Officer	$18,000	$0	$18,000
STEVEN MUTSCHLER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MARTIN WELLES	TREASURER	2.00	Officer	$0	$0	$0
MIKE MOYERS	SECRETARY	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
2018	$59,764	$166,349	$167,897	$-106,585

NEAR SOUTHEAST COMMUNITY PARTNERS INC