ANACOSTIA COORDINATING COUNCIL INC (EIN 521591131) - 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

1984

Legal Domicile

Principal Officer

Philip Pannell

Phone

2023902517

Tax Period

2024-01-01 to 2024-12-31

ANACOSTIA COORDINATING COUNCIL INC, founded in 1984, is a small nonprofit that reported $748K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum.

Mission

`A community Based Information sharing Organization

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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 $558,205

Program Service Revenue $0

Investment Income $0

Other Revenue $189,400

TOTAL REVENUE $747,605

Expense Breakdown

Grants Paid $501,606

Salaries & Benefits $108,175

Fundraising Expenses $0

Program Expenses $494,252

Other Expenses $196,491

TOTAL EXPENSES $806,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$747,605	$384,779	+0.9%
Expenses	$806,272	$327,604	+1.5%
Net Income	$-58,667	$57,175	-2.0%

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

$40,000

Key Employees

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Philip Pannell	CEO	20.00	Key Emp	$60,000	$60,000	$120,000
Lamont Mitchell	ChairCOO	10.00	Director	$20,000	$20,000	$40,000
Monica Ray	Vice Chair	2.00	Director	$0	$0	$0
Cynthia Kain	Secretary	2.00	Director	$0	$0	$0
N/A	Dir	0.00	Director	$0	$0	$0
SANDY ALLEN	Dir	0.00	Director	$0	$0	$0
Thomas Byrd	Dir	0.00	Director	$0	$0	$0
Craig Engle	Dir	0.00	Director	$0	$0	$0
Kim Ford	Dir	0.00	Director	$0	$0	$0
Franklin Garcia	Dir	0.00	Director	$0	$0	$0
stephen Glaude	Dir	0.00	Director	$0	$0	$0
Diane Groome	Dir	0.00	Director	$0	$0	$0
Scott Kratz	Dir	0.00	Director	$0	$0	$0
Ambrose Lane	Dir	0.00	Director	$0	$0	$0
Ronald Moten	Dir	0.00	Director	$0	$0	$0
James Paige	Dir	0.00	Director	$0	$0	$0
SAM FORD	Dir	0.00	Director	$0	$0	$0
Jacque Patterson	Dir	0.00	Director	$0	$0	$0
Dionne Reeder	Dir	0.00	Director	$0	$0	$0
Jeffrey Richardson	Dir TREASURER	5.00	Director	$0	$0	$0
Anny Shallal	Dir	0.00	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
2025	No data	No data	No data	No data
2024	$747,605	$806,272	$93,040	$-58,667
2023	$384,779	$327,604	$151,707	$57,175
2022	$238,606	$177,693	$94,532	$60,913
2021	$583,939	$575,749	$33,619	$8,190
2019	$193,528	$201,270	$5,470	$-7,742

ANACOSTIA COORDINATING COUNCIL INC