THE WASHINGTON CAMPUS INC

EIN: 521140942 501(c)(3)

WASHINGTON, DC

Total Revenue
$2,622,979
Total Expenses
$2,558,694
Total Assets
$1,721,729
Net Assets
$1,381,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
DC
Principal Officer
MICHAEL D LORD
Phone
2022344446
Tax Period
2023-01-01 to 2023-12-31

THE WASHINGTON CAMPUS INC, founded in 1978, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023.

Mission

EDUCATE LEADERS ABOUT WASHINGTON POLICY-MAKING TO PROMOTE DECISIONS THAT ADVANCE A ROBUST ECONOMY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,558,407
Investment Income $44,813
Other Revenue $19,759
TOTAL REVENUE $2,622,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,256,112
Fundraising Expenses $0
Program Expenses $2,143,852
Other Expenses $1,302,582
TOTAL EXPENSES $2,558,694

Year-over-Year Comparison

2023 2022 Change
Revenue $2,622,979 $2,500,619 +0.0%
Expenses $2,558,694 $2,329,963 +0.1%
Net Income $64,285 $170,656 -0.6%
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
21
Independent Members
20
Employees
10
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
3
$660,598
Total Directors
21
$378,988
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL LORD PRESIDENT & CEO 40.00
Officer Director
$307,671 $71,317 $378,988
SHAWN BERMAN REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
NORMAN BISHARA REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
GAIL JUSTINO- MILLER REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
JB KURISH REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
DIANA LAWSON REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
BRADLEY J ALGE REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
MAYA MACGUINEAS REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
DAVID VOGEL REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
DUANE WINDSOR REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
TIMOTHY WERNER REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
BRUCE MEHLMAN AT-LARGE BOARD MEMBER 0.25
Director
$0 $0 $0
ROGER B PORTER AT-LARGE BOARD MEMBER 0.25
Director
$0 $0 $0
GARY MCGILL REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
DAVID GERGEN HONORARY BOARD MEMBER 0.25
Director
$0 $0 $0
JONATHAN BUNDY REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
GONZALO FREIXES REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
PATRICK HOPKINS REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
C MICHAEL STEPANEK REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
JERRY STRAWSER REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
ANTHONY WILBON REP-CONSORTIUM BOARD MEMBE 0.25
Director
$0 $0 $0
JOE FRANCO VP OF PROGRAMS 40.00
Officer
$197,741 $3,114 $200,855
RIKKI AMOS VP OF PROGRAMS 40.00
Officer
$76,700 $4,055 $80,755
MATTHEW MARCHETTI VP OF ADMINISTRATION 40.00
Highest
$143,955 $35,507 $179,462
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 $2,622,979 $2,558,694 $1,721,729 $64,285
2022 $2,500,619 $2,329,963 $1,525,871 $170,656
2021 $2,068,761 $1,735,048 $1,541,669 $333,713
2020 $1,103,863 $1,687,621 $1,427,469 $-583,758
2019 $2,225,984 $2,281,619 $1,810,864 $-55,635
2018 $2,280,650 $2,280,456 $1,931,072 $194
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