THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC (EIN 521939752) - 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

1995

Legal Domicile

Principal Officer

CORA MASTERS BARRY

Phone

2026787530

Tax Period

2023-01-01 to 2023-12-31

THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $592K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $651K exceeded revenue, resulting in a 10% operating deficit.

Mission

IMPROVING RECREATIONAL FACILITIES AND EDUCATIONAL PROGRAMS FOR DC CHILDREN & TEENS.

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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 $579,227

Program Service Revenue $0

Investment Income $12,562

Other Revenue $100

TOTAL REVENUE $591,889

Expense Breakdown

Grants Paid $641

Salaries & Benefits $295,113

Fundraising Expenses $109,442

Program Expenses $387,490

Other Expenses $355,391

TOTAL EXPENSES $651,145

Year-over-Year Comparison

	2023	2022	Change
Revenue	$591,889	$651,445	-0.1%
Expenses	$651,145	$680,080	0.0%
Net Income	$-59,256	$-28,635	+1.1%

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

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

$175,360

Total Directors

$175,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORA MASTERS BARRY	CEO/FOUNDER	40.00	Officer Director	$175,360	$0	$175,360
JR CLARK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
APERA NWORA	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
MONICA MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
ISHA WILLIAMS-PRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
STACY BURNETTE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROGERS	CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
BERNARD BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ANTWANYE FORD	DIRECTOR	1.00	Director	$0	$0	$0
MONICA RAY	DIRECTOR	1.00	Director	$0	$0	$0
QUIANA MITCHEM	DIRECTOR	1.00	Director	$0	$0	$0
DONELLA BROCKINGTON	DIRECTOR	1.00	Director	$0	$0	$0
GERREN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY ODDOYE	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	No data	No data	No data	No data
2023	$591,889	$651,145	$1,424,634	$-59,256
2022	$651,445	$680,080	$1,453,155	$-28,635
2021	$1,094,085	$593,467	$1,525,259	$500,618
2020	$616,176	$597,800	$1,125,365	$18,376
2019	$1,307,618	$825,353	$1,049,448	$482,265
2018	$634,052	$706,177	$577,910	$-72,125

THE RECREATION WISH LIST COMMITTEE OF WASHINGTON DC