Citizens Association of Georgetown

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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

1984

Legal Domicile

Principal Officer

Brittany Sawyer

Phone

2023377313

Tax Period

2025-01-01 to 2025-12-31

Citizens Association of Georgetown, founded in 1984, is a small nonprofit that reported $244K in total revenue in fiscal year 2025. Net assets of $1.3M represent 66 months of operating reserves.

Mission

Through ongoing support from volunteers and generous donors, CAGs programs, education, and historic preservation make Georgetown safer, more beautiful, and more connected.

Program Service Accomplishments

Program 1

Expenses: $46,311

Public Safety & Public Health: We keep our neighborhood safer through community education, crime alerts, and a vigilant network of block captains. Additionally, we provide community education on...

Public Safety & Public Health: We keep our neighborhood safer through community education, crime alerts, and a vigilant network of block captains. Additionally, we provide community education on rodents, trash and recycling issues.

Program 2

Expenses: $14,330

Program & Events: We gather Georgetown neighbors in social settings to foster community and connection. Events include educational programs on history and architecture, childrens holiday parties...

Program & Events: We gather Georgetown neighbors in social settings to foster community and connection. Events include educational programs on history and architecture, childrens holiday parties, family fun, and concerts in the park.

Program 3

Expenses: $7,303

Other Key Programs Alcohol Beverage Licensing: Engage with new businesses to minimize potential negative impacts to keep our neighborhood quiet, safe, and enjoyable for our residents. Historic...

Other Key Programs Alcohol Beverage Licensing: Engage with new businesses to minimize potential negative impacts to keep our neighborhood quiet, safe, and enjoyable for our residents. Historic Preservation: Review and comments on over 400 design plans annually. Infrastructure: Monitor new infrastructure and advise on ways to minimize disruption to residents. Urban Landscape: Review, comment, and advocate for a more accessible, connected, and thoughtfully designed Georgetown.

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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 (2025)

Revenue Breakdown

Contributions & Grants $254,245

Program Service Revenue $15,715

Investment Income $3,883

Other Revenue $-29,829

TOTAL REVENUE $244,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,300

Fundraising Expenses $75,108

Program Expenses $67,944

Other Expenses $146,945

TOTAL EXPENSES $256,245

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,014	$246,741	0.0%
Expenses	$256,245	$348,859	-0.3%
Net Income	$-12,231	$-102,118	-0.9%

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

100

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

$109,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Sawyer	Executive Director	40.00	Officer	$100,000	$9,617	$109,617
Stephanie Bothwell	Secretary	5.00	Officer Director	$0	$0	$0
Greg Love	Director	5.00	Director	$0	$0	$0
Grant Bermann	Director	5.00	Director	$0	$0	$0
Katherine Forrester	Director	5.00	Director	$0	$0	$0
Nishita Shah	Director	5.00	Director	$0	$0	$0
Dr Amy Titus	President	5.00	Officer Director	$0	$0	$0
Tamim Bayoumi	Vice President	5.00	Officer Director	$0	$0	$0
Stefanie Scott	Director	5.00	Director	$0	$0	$0
Madison Gulley	Director	5.00	Director	$0	$0	$0
Cameron Tudhope	Treasurer	5.00	Officer 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
2025	$244,014	$256,245	$1,345,802	$-12,231
2024	$246,741	$348,859	$1,376,449	$-102,118
2023	$277,602	$458,862	$1,471,414	$-181,260
2022	$492,139	$438,628	$1,654,754	$53,511
2021	$454,899	$445,607	$1,607,166	$9,292
2020	$1,485,070	$461,761	$1,591,954	$1,023,309