DC CHILDREN'S TRUST FUND (EIN 521990489) - 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

1993

Legal Domicile

Principal Officer

SAMUEL TRAMEL

Phone

2022990900

Tax Period

2023-10-01 to 2024-09-30

DC CHILDREN'S TRUST FUND, founded in 1993, is a small nonprofit in the Human Services sector that reported $174K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $231K exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE OROGRAM INITATIVES THAT ARE DIRECTED TOWARD THE PRIMARY PREVENTION OF CHILD ABUSE AND NEGLECT TO FOSTE THE WELL BEING OF THE DISTRICTS CHILDREN AND THEIR FAMILIES.

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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 $173,704

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $173,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,007

Fundraising Expenses $0

Program Expenses $209,479

Other Expenses $144,589

TOTAL EXPENSES $230,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,704	$248,069	-0.3%
Expenses	$230,596	$307,193	-0.2%
Net Income	$-56,892	$-59,124	0.0%

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

Volunteers

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

$85,000

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA CASEY	CHAIR	2.00	Director	$0	$0	$0
DR KINAYA SOKOYA	EXEC DIRECTOR	40.00	Officer Director	$85,000	$0	$85,000
LATORIA	EASTON-BRENT	1.00	Director	$0	$0	$0
LYDIA CURTIS	MEMBER	1.00	Director	$0	$0	$0
BARBARA WILKERSON	MEMBER	1.00	Director	$0	$0	$0
LADINE EVERETT	MEMBER	1.00	Director	$0	$0	$0
MICHELLE MOBLEY	MEMBER	1.00	Director	$0	$0	$0
LAFONDA WILLIS	MEMBER	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	$173,704	$230,596	$36,965	$-56,892
2022	$297,237	$319,680	$146,167	$-22,443
2021	$338,237	$316,651	$120,755	$21,586

DC CHILDREN'S TRUST FUND