DC ACTION FOR CHILDREN TODAY DC ACT (EIN 521807264) - 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

1992

Legal Domicile

Principal Officer

Kimberly Perry

Phone

2022349404

Tax Period

2024-01-01 to 2024-12-31

DC ACTION FOR CHILDREN TODAY DC ACT, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $11.7M in total revenue in fiscal year 2024. Revenue surged 438% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 73% operating margin.

Mission

We're making the District of Columbia a place where all kids grow up safe, resilient, powerful and heard. DC Action uses research, data, and a racial equity lens to break down barriers that stand in the way of all kids reaching their full potential. Our collaborative advocacy campaigns bring the power of young people and all residents to raise their voices to create change.

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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 $1,559,370

Program Service Revenue $10,114,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,673,970

Expense Breakdown

Grants Paid $257,500

Salaries & Benefits $1,993,328

Fundraising Expenses $33,559

Program Expenses $2,381,833

Other Expenses $867,654

TOTAL EXPENSES $3,118,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,673,970	$2,171,738	+4.4%
Expenses	$3,118,482	$2,436,600	+0.3%
Net Income	$8,555,488	$-264,862	-33.3%

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

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

$176,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kimberly Perry	Executive Director	40	Officer	$159,967	$16,858	$176,825
Matthew Hanson	Chief of Staff	40	Highest	$132,231	$24,747	$156,978
Jorge Membreno	Director Youth Advocacy	40	Highest	$127,905	$13,786	$141,691
Tawana Jacobs	Director Brand & Communications	40	Highest	$105,119	$30,842	$135,961
Ruqiyyah Abu-Anbar	Director Early Childhood	40	Highest	$118,583	$13,898	$132,481
Joanna Blotner	Director Government Affairs	40	Highest	$112,377	$10,852	$123,229
Tiffany Ward	Chair	1	Officer Director	$0	$0	$0
Keisha Streeter-Clark	Vice Chair	1	Officer Director	$0	$0	$0
Steven Swann	Treasurer	1	Officer Director	$0	$0	$0
Kim Barnette PhD	Director	1	Director	$0	$0	$0
Linda Bowen	Director	1	Director	$0	$0	$0
Ethan Kow	Director	1	Director	$0	$0	$0
Jennifer Muhammad	Director	1	Director	$0	$0	$0
Natalia Pane	Director	1	Director	$0	$0	$0
Bonnie Politz	Director	1	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	$11,673,970	$3,118,482	$10,213,818	$8,555,488
2023	$2,171,738	$2,436,600	$1,635,070	$-264,862
2022	$2,189,299	$1,879,827	$1,895,292	$309,472
2021	$2,239,313	$1,785,388	$1,539,115	$453,925
2019	$591,155	$434,086	$183,617	$157,069
2018	$288,123	$311,886	$109,146	$-23,763

DC ACTION FOR CHILDREN TODAY DC ACT