HUMANITIES COUNCIL OF WASHINGTON DC (EIN 521166432) - 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

1980

Legal Domicile

Principal Officer

REBECCA LEMOS-OTERO

Phone

2027703077

Tax Period

2023-11-01 to 2024-10-31

HUMANITIES COUNCIL OF WASHINGTON DC, founded in 1980, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

TO FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C.

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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 $2,697,158

Program Service Revenue $0

Investment Income $3,060

Other Revenue $3,219

TOTAL REVENUE $2,703,437

Expense Breakdown

Grants Paid $1,208,901

Salaries & Benefits $1,035,393

Fundraising Expenses $68,322

Program Expenses $2,075,960

Other Expenses $522,618

TOTAL EXPENSES $2,766,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,703,437	$2,720,719	0.0%
Expenses	$2,766,912	$2,596,603	+0.1%
Net Income	$-63,475	$124,116	-1.5%

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

$162,713

Total Directors

$162,713

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA LEMOS-OTERO	EXECUTIVE DIRECTOR	40.00	Officer Director	$150,992	$11,721	$162,713
COLE FIALA	CHAIR	2.00	Officer Director	$0	$0	$0
ALISON JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER CLARK	TREASURER	2.00	Officer Director	$0	$0	$0
CHINEDU FELIZ OSUCHUKWU	DIRECTOR	1.00	Director	$0	$0	$0
MACEO THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MJ RYMSZA-PAWLOWSKA	DIRECTOR	1.00	Director	$0	$0	$0
RAMYA VIVEKANANDAN	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DARYL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ROB BERGER	DIRECTOR	1.00	Director	$0	$0	$0
RUBIE COLES	DIRECTOR	1.00	Director	$0	$0	$0
MARK BOSS	DIRECTOR	1.00	Director	$0	$0	$0
SOJIN KIM	DIRECTOR	1.00	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	$2,703,437	$2,766,912	$942,603	$-63,475
2023	$2,720,719	$2,596,603	$834,273	$124,116
2022	$3,308,620	$3,194,549	$741,220	$114,071
2021	$2,511,008	$2,235,417	$481,615	$275,591
2020	$2,383,453	$2,471,943	$309,311	$-88,490
2019	$2,125,197	$2,177,490	$417,891	$-52,293
2018	$1,130,237	$1,319,007	$443,015	$-188,770

HUMANITIES COUNCIL OF WASHINGTON DC