UNIVERSITY OF DC FOUNDATION INC (EIN 521152624) - 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

1978

Legal Domicile

Principal Officer

RODNEY TRAPP

Phone

2022745312

Tax Period

2023-10-01 to 2024-09-30

UNIVERSITY OF DC FOUNDATION INC, founded in 1978, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 13% surplus.

Mission

SEE PART III, LINE 1.

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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 $2,416,593

Program Service Revenue $0

Investment Income $1,422,135

Other Revenue $1,649

TOTAL REVENUE $3,840,377

Expense Breakdown

Grants Paid $1,166,020

Salaries & Benefits $137,444

Fundraising Expenses $397,787

Program Expenses $2,634,785

Other Expenses $1,641,880

TOTAL EXPENSES $3,330,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,840,377	$3,760,987	+0.0%
Expenses	$3,330,344	$3,536,539	-0.1%
Net Income	$510,033	$224,448	+1.3%

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

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

$176,370

Total Directors

$145,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURICE EDINGTON	DIRECTOR	1.00	Director	$0	$16,290	$145,599
DOUGLAS M FIRSTENBERG	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEVERLY J BURKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL B GOLDSTEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
TROY A LEMAILE-STOVALL	TREASURER	1.00	Officer Director	$0	$0	$0
JANICE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
TSHAKA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH M PERTA	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN B RUDD	DIRECTOR	1.00	Director	$0	$0	$0
BARRINGTON D SCOTT I	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH F TERRA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON TODD	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY E TRAPP	EXECUTIVE SECRETARY	25.00	Officer	$0	$21,276	$176,370

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	$3,840,377	$3,330,344	$21,105,964	$510,033
2023	$3,760,987	$3,536,539	$18,275,139	$224,448
2022	$6,062,412	$2,059,262	$16,880,614	$4,003,150
2021	$3,770,267	$1,395,235	$16,289,548	$2,375,032
2020	$3,167,726	$1,429,584	$13,170,685	$1,738,142
2019	$2,511,425	$1,539,530	$11,258,496	$971,895
2018	$3,767,002	$1,444,839	$10,753,457	$2,322,163

UNIVERSITY OF DC FOUNDATION INC