Capital Speakers Club of Washington DC Inc (EIN 521307859) - 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

Legal Domicile

Principal Officer

Glenda Harvey

Phone

7038614408

Tax Period

2024-07-01 to 2025-06-30

Capital Speakers Club of Washington DC Inc is a small nonprofit that reported $245K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $230K left a modest 6% surplus.

Mission

Improved public speaking for women.

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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 (2024)

Revenue Breakdown

Contributions & Grants $64,850

Program Service Revenue $177,065

Investment Income $559

Other Revenue $2,650

TOTAL REVENUE $245,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,755

Other Expenses $230,328

TOTAL EXPENSES $230,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,124	$212,524	+0.2%
Expenses	$230,328	$225,667	+0.0%
Net Income	$14,796	$-13,143	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Michele Hartlove	President	Officer	$0	$0	$0
Jean D Wolf	Vice President	Officer	$0	$0	$0
Lynn O'Brien	Secretary	Officer	$0	$0	$0
Renee Small	Asst Secretary	Officer	$0	$0	$0
Elizabeth Stuart	Treasurer	Officer	$0	$0	$0
Ilene Brostrom	Asst Treasurer	Officer	$0	$0	$0
Tatyana Swift	Chpt President	Officer	$0	$0	$0
Gail Landau	Chpt President	Officer	$0	$0	$0
Debbie Roberts	Chpt President	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
2025	$245,124	$230,328	$138,086	$14,796
2024	$212,524	$225,667	$123,140	$-13,143
2023	$213,685	$210,284	$136,283	$3,401
2022	$166,219	$178,957	$133,032	$-12,738
2021	$60,400	$53,282	$145,770	$7,118
2020	$175,041	$178,294	$138,652	$-3,253
2019	$200,362	$187,694	$141,905	$12,668

Capital Speakers Club of Washington DC Inc