DC CONCERT MINISTRIES INC (EIN 522154596) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

3012080976

Tax Period

2019-01-01 to 2019-12-31

DC CONCERT MINISTRIES INC, founded in 2000, is a small nonprofit that reported $111K in total revenue in fiscal year 2019. Revenue fell 71% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $35K, a strong 31% operating margin.

Mission

DC Concert Productions is a Maryland based company, promoting and hosting Christian Contemporary and Gospel Music concerts in the Mid-Atlantic region. Having promoted various styles of Christian Contemporary and Gospel Music for all listeners, we have seen many young people and adults come to know Jesus Christ, as well as those rededicating their life to Him. Grassroots promoting of our events by means of Christian bookstores, campus ministries, personal mailing lists, church mailing lists and networking with pastors and youth pastors has drawn many people to concerts where a message of hope through God is presented.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $111,299

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47

Fundraising Expenses $0

Program Expenses $69,085

Other Expenses $76,459

TOTAL EXPENSES $76,506

Year-over-Year Comparison

	2019	2018	Change
Revenue	$111,299	$378,245	-0.7%
Expenses	$76,506	$341,542	-0.8%
Net Income	$34,793	$36,703	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY AUXIER	Treasurer	0.00	Director	$0	$0	$0
DEBBIE AUGUSTINE	Secretary	0.00	Director	$0	$0	$0
MIKE AUGUSTINE	Director	0.00	Director	$0	$0	$0
MIKE HODGSON	Director	0.00	Director	$0	$0	$0
DEBBIE HODGSON	Director	0.00	Director	$0	$0	$0
CAROL AUXIER	Vice President	10.00	Officer	$0	$0	$0
SAMUEL AUXIER	President	10.00	Officer	$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
2019	$111,299	$76,506	$1	$34,793
2018	$378,245	$341,542	$25,307	$36,703

DC CONCERT MINISTRIES INC