WASHINGTON REVELS INC

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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

2001

Legal Domicile

Principal Officer

CURTIS DUNN

Phone

3015873835

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON REVELS INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $533K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $657K exceeded revenue, resulting in a 23% operating deficit.

Mission

WASHINGTON REVELS CREATES MUSICAL AND THEATRICAL EVENTS, AS WELL AS EDUCATIONAL PROGRAMS THAT CELEBRATE CULTURAL AND SEASONAL TRADITIONS FROM AROUND THE WORLD, FOR AND WITH THE DIVERSE COMMUNITIES WE SERVE. WE BELIEVE THAT SONGS AND STORIES, (CONTINUED ON SCHEDULE O)PASSED DOWN THROUGH GENERATIONS, EMBODY A COLLECTED WISDOM THAT ILLUMINATES THE PAST AND INFORMS THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $377,655 Revenue: $200,714

WASHINGTON REVELS PRODUCES ANNUAL FULLY-STAGED MUSICAL PRODUCTIONS FEATURING TRADITIONAL AND ETHNICALLY ACCURATE SINGING, DANCING, AND SPOKEN WORD, AND PROFESSIONAL ACTORS PORTRAYING HISTORIC...

WASHINGTON REVELS PRODUCES ANNUAL FULLY-STAGED MUSICAL PRODUCTIONS FEATURING TRADITIONAL AND ETHNICALLY ACCURATE SINGING, DANCING, AND SPOKEN WORD, AND PROFESSIONAL ACTORS PORTRAYING HISTORIC PERSONAGES. ADDITIONALLY, VOICE ENSEMBLES AMPLIFY SONGS FROM THE AFRICAN-AMERICAN EXPERIENCE, THE CIVIL RIGHTS MOVEMENT, AND CLASSIC MADRIGALS AND CHORAL MUSIC.

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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 $327,456

Program Service Revenue $197,255

Investment Income $4,784

Other Revenue $3,459

TOTAL REVENUE $532,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $256,687

Fundraising Expenses $24,095

Program Expenses $377,655

Other Expenses $400,318

TOTAL EXPENSES $657,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,954	$607,666	-0.1%
Expenses	$657,005	$638,196	+0.0%
Net Income	$-124,051	$-30,530	+3.1%

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

200

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

$87,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN BURNS	CHAIRMAN (UNTIL 9/2024)	10.00	Officer Director	$0	$0	$0
WILLIAM CONWAY	BD. MEMB. THEN CHAIRMAN (9/2024)	10.00	Officer Director	$0	$0	$0
JANE BLOODWORTH	TREASURER	10.00	Officer Director	$0	$0	$0
JESSICA DEPREST	SECRETARY (UNTIL 6/2025)	3.00	Officer Director	$0	$0	$0
EMILIE MOORE	SECRETARY (FROM 6/2025)	3.00	Officer Director	$0	$0	$0
MEREDITH CABE	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$0
JOHN PLATT	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA KEITH	BOARD MEMBER	2.00	Director	$0	$0	$0
KAYLA KNAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
ARYN GEIER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA ESTEPA	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA GROSH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARGARET WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMARA WILLIAMS	EXECUTIVE DIRECTOR (UNTIL 9/2024)	40.00	Officer	$69,099	$0	$69,099
CURTIS DUNN	EXECUTIVE DIRECTOR (FROM 10/2024)	40.00	Officer	$18,333	$0	$18,333

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
2025	$532,954	$657,005	$586,904	$-124,051
2024	$607,666	$638,196	$732,154	$-30,530
2023	$746,346	$683,453	$737,178	$62,893
2022	$691,415	$510,504	$638,222	$180,911
2021	$686,977	$494,171	$625,403	$192,806
2020	$610,165	$783,675	$378,580	$-173,510
2019	$792,039	$787,932	$439,537	$4,107
2018	$765,821	$757,435	$442,168	$8,386