DC CAMPAIGN TO PREVENT TEEN PREGNANCY (EIN 522157224) - 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

1999

Legal Domicile

Principal Officer

Brenda Rhodes Miller

Phone

2027894666

Tax Period

2019-10-01 to 2020-09-30

DC CAMPAIGN TO PREVENT TEEN PREGNANCY, founded in 1999, is a small nonprofit that reported $380K in total revenue in fiscal year 2019. The organization ran a surplus of $76K, a strong 20% operating margin.

Mission

The mission of DC Campaign is to cut the teen pregnancy rate, in the District of Columbia, in half.

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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 (2019)

Revenue Breakdown

Contributions & Grants $379,468

Program Service Revenue $0

Investment Income $789

Other Revenue $0

TOTAL REVENUE $380,257

Expense Breakdown

Grants Paid $303,891

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,891

Other Expenses $0

TOTAL EXPENSES $303,891

Year-over-Year Comparison

	2019	2018	Change
Revenue	$380,257	$395,229	0.0%
Expenses	$303,891	$403,447	-0.2%
Net Income	$76,366	$-8,218	-10.3%

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

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

$110,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James J Sandman	Chair	2.00	Director	$0	$0	$0
Judith A Walter	Vice Chair	2.00	Director	$0	$0	$0
James S Kane	Treasurer	2.00	Director	$0	$0	$0
Constance Bohon MD	Director	2.00	Director	$0	$0	$0
Esther Forrester MD	Director	2.00	Director	$0	$0	$0
Kitty Kelley	Director	2.00	Director	$0	$0	$0
Donna Middleton Cooper	Director	2.00	Director	$0	$0	$0
Cheryl Weiner	Director	2.00	Director	$0	$0	$0
Brenda Rhodes Miller	Executive Director	40.00	Officer Highest	$110,169	$0	$110,169
Wendy Lynn gray	Director	2.00	Director	$0	$0	$0
Kim Keenan	Director	2.00	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
2020	$380,257	$303,891	No data	$76,366
2019	$395,229	$403,447	$197,251	$-8,218
2018	$480,028	$416,558	$205,568	$63,470

DC CAMPAIGN TO PREVENT TEEN PREGNANCY