METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS (EIN 526060391) - 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

1957

Legal Domicile

Principal Officer

CLARK MERCER

Phone

2029623200

Tax Period

2024-07-01 to 2025-06-30

METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS, founded in 1957, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $54.4M in total revenue in fiscal year 2024. Expenses of $52.1M left a modest 4% surplus.

Mission

CREATE A MORE ACCESSIBLE, SUSTAINABLE, PROSPEROUS AND LIVABLE NATIONAL CAPITAL REGION.

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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 $52,611,773

Program Service Revenue $0

Investment Income $1,337,474

Other Revenue $428,908

TOTAL REVENUE $54,378,155

Expense Breakdown

Grants Paid $2,193,525

Salaries & Benefits $18,564,477

Fundraising Expenses $0

Program Expenses $44,171,947

Other Expenses $31,350,304

TOTAL EXPENSES $52,108,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,378,155	$55,214,572	0.0%
Expenses	$52,108,306	$52,680,079	0.0%
Net Income	$2,269,849	$2,534,493	-0.1%

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

164

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

$628,521

Total Directors

Key Employees

$315,083

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HON DENISE MITCHELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
HON CATHERINE READ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HON MICHAEL O'CONNOR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
HON TIM ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
HON CHARLES ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
HON MONIQUE ASHTON	DIRECTOR	1.00	Director	$0	$0	$0
HON ANDREA BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BIERMAN	DIRECTOR	1.00	Director	$0	$0	$0
HON MURIEL BOWSER	DIRECTOR	1.00	Director	$0	$0	$0
AISHA BRAVEBOY	DIRECTOR	1.00	Director	$0	$0	$0
HON REUBEN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
HON TOM DERNOGA	DIRECTOR	1.00	Director	$0	$0	$0
MR KEVIN DONAHUE	DIRECTOR	1.00	Director	$0	$0	$0
HON MARC ELRICH	DIRECTOR	1.00	Director	$0	$0	$0
HON BRIAN FELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
HON JESSICA FITZWATER	DIRECTOR	1.00	Director	$0	$0	$0
ALYIA GASKINS	DIRECTOR	1.00	Director	$0	$0	$0
HON EVAN GLASS	DIRECTOR	1.00	Director	$0	$0	$0
HON DESHUNDRA JEFFERSON	DIRECTOR	1.00	Director	$0	$0	$0
HON EMMETT JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
TAKIS KARANTONIS	DIRECTOR	1.00	Director	$0	$0	$0
HON RODNEY LUSK	DIRECTOR	1.00	Director	$0	$0	$0
HON JEFF MCKAY	DIRECTOR	1.00	Director	$0	$0	$0
HON PHIL MENDELSON	DIRECTOR	1.00	Director	$0	$0	$0
HON DARRYL MOORE	DIRECTOR	1.00	Director	$0	$0	$0
HON PHYLLIS RANDALL	DIRECTOR	1.00	Director	$0	$0	$0
HON TALISHA SEARCY	DIRECTOR	1.00	Director	$0	$0	$0
HON MARK SICKLES	DIRECTOR	1.00	Director	$0	$0	$0
HON DAVID SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
HON KATE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
HON KEITH SYDNOR	DIRECTOR	1.00	Director	$0	$0	$0
HON LAURA TEKRONY	DIRECTOR	1.00	Director	$0	$0	$0
HON INGRID WATSON	DIRECTOR	1.00	Director	$0	$0	$0
HON MARK WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
HON ROBERT WU	DIRECTOR	1.00	Director	$0	$0	$0
CLARK MERCER	EXECUTIVE DIRECTOR	40.00	Officer	$301,292	$48,810	$350,102
JULIE MUSSOG	CFO	40.00	Officer	$225,037	$53,382	$278,419
KENYAN MCDUFFIE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KANATHUR SRIKANTH	DEP. EXECUTIVE DIRECTOR	40.00	Key Emp	$266,834	$48,249	$315,083
STEVEN BIEBER	DEPARTMENT DIRECTOR	40.00	Highest	$204,514	$52,030	$256,544
SCOTT BOGGS	DEPARTMENT DIRECTOR	40.00	Highest	$215,788	$31,887	$247,675
TIMOTHY CANAN	DEPARTMENT DIRECTOR	40.00	Highest	$199,223	$41,286	$240,509
LIONEL BERNARD	DEPARTMENT DIRECTOR (THRU 3/25)	40.00	Highest	$203,337	$27,154	$230,491
ERIC RANDALL	PROGRAM DIRECTOR	40.00	Highest	$185,529	$19,007	$204,536

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	$54,378,155	$52,108,306	$71,781,074	$2,269,849
2024	No data	No data	No data	No data
2023	$51,521,432	$47,833,196	$66,208,448	$3,688,236
2022	$44,555,929	$38,753,846	$68,812,642	$5,802,083
2021	$38,206,110	$33,317,777	$38,979,239	$4,888,333
2020	$40,392,522	$40,745,951	$31,192,045	$-353,429
2019	$41,323,437	$43,396,157	$23,745,912	$-2,072,720
2018	$44,050,680	$42,276,159	$27,761,862	$1,774,521

METROPOLITAN WASHINGTON COUNCIL OF GOVERNMENTS