DC USA INC (EIN 472019185) - 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

2014

Legal Domicile

Principal Officer

BRIAN MCCAIN

Phone

8124313099

Tax Period

2023-01-01 to 2023-12-31

DC USA INC, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $835K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO PROVIDE SAFE HOUSING FOR MEN AND WOMEN RECOVERING FROM SUBSTANCE ABUSE AND PROVIDE THEM THE NECESSARY TOOLS AND SUPPORT FOR THEM TO TRANSITION TO SUCCESSFUL INDEPENDENT LIVING.

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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 $3,538

Program Service Revenue $831,538

Investment Income $0

Other Revenue $0

TOTAL REVENUE $835,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,917

Fundraising Expenses $0

Program Expenses $903,917

Other Expenses $632,506

TOTAL EXPENSES $912,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$835,076	$628,781	+0.3%
Expenses	$912,423	$560,744	+0.6%
Net Income	$-77,347	$68,037	-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

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

$129,657

Total Directors

$129,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALLAS M MAJEWSKI	CEO	060.00	Officer Director	$129,657	$0	$129,657
BRIAN MCCAIN	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
TERESA MCKEETHEN	SECRETARY	001.00	Officer Director	$0	$0	$0
CYNTHIA MAJEWSKI	TREASURER/PROGRAM DIRECTOR	030.00	Officer Director	$0	$0	$0
JOHN CONNER	BOARD MEMBER	001.00	Director	$0	$0	$0
LYNN SIMON	BOARD MEMBER	001.00	Director	$0	$0	$0
RAY BROWN	BOARD MEMBER	001.00	Director	$0	$0	$0
LARRY DAVIS	BOARD MEMBER	001.00	Director	$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	$835,076	$912,423	$881,407	$-77,347
2022	$628,781	$560,744	$680,854	$68,037
2021	$323,306	$269,814	$667,265	$53,492
2020	$168,153	$140,446	$561,752	$27,707

DC USA INC