CHIMES DISTRICT OF COLUMBIA INC (EIN 541691953) - 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

STEPHEN DARE

Phone

4103586400

Tax Period

2024-07-01 to 2025-06-30

CHIMES DISTRICT OF COLUMBIA INC, founded in 1993, is a major nonprofit in the Human Services sector that reported $118.8M in total revenue in fiscal year 2024. Expenses of $110.9M left a modest 7% surplus.

Mission

SEE FORM 990, PART III, LINE 1

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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 $68,788

Program Service Revenue $118,735,366

Investment Income $19,290

Other Revenue $0

TOTAL REVENUE $118,823,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,924,139

Fundraising Expenses $0

Program Expenses $95,927,689

Other Expenses $41,960,287

TOTAL EXPENSES $110,884,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,823,444	$115,893,982	+0.0%
Expenses	$110,884,426	$108,372,317	+0.0%
Net Income	$7,939,018	$7,521,665	+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

1599

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

$2,818,517

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS M SCHMIDT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KAREN HOLCOMB	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC DANIELSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
BILLY DON FARRIS	DIRECTOR	2.00	Director	$0	$0	$0
TOM SEAMANDS	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN DARE	PRESIDENT/CEO	3.00	Officer	$0	$60,015	$837,141
PAMELA Z MEADOWS	CHIEF OPERATING OFFICER	3.00	Officer	$0	$60,741	$593,246
BRIAN K JOHNSON	CHIEF ADMINISTRATIVE OFFICER	3.00	Officer	$0	$67,989	$469,919
KEVIN R ZGORSKI	TREASURER/CFO	3.00	Officer	$0	$20,046	$402,787
SHELLY SCHAFFER	SR. VICE PRESIDENT (FROM 6/2/25)	40.00	Officer	$0	$16,436	$276,771
MICHAEL G ATKINS SR	VICE PRESIDENT OPERATION	40.00	Officer	$231,986	$6,667	$238,653
DAVID WARE	DIRECTOR OF CONTRACTS	40.00	Highest	$173,610	$5,065	$178,675
TAMMY SIMPSON	DIRECTOR OF CONTRACT COST PRICING	40.00	Highest	$165,961	$14,669	$180,630
JONI DORSETT	DIRECTOR OF PEOPLE AND CULTURE	40.00	Highest	$161,435	$4,620	$166,055
BRIAN NIST	DIRECTOR OF FINANCE	40.00	Highest	$152,499	$14,208	$166,707
ORRICK W JONES CONTRACTS	ADMINISTRATOR (UNTIL 5/22/2025)	40.00	Highest	$149,553	$9,936	$159,489
KATHLEEN M MCPEAKE ESQ	FORMER CHIEF COMPLIANCE OFFICER	0.00		$0	$0	$115,385

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	$118,823,444	$110,884,426	$81,623,785	$7,939,018
2024	No data	No data	No data	No data
2023	$105,460,757	$98,158,633	$66,736,291	$7,302,124
2022	$105,170,105	$93,183,857	$63,764,856	$11,986,248
2021	$100,243,755	$90,987,035	$48,959,775	$9,256,720
2020	$92,119,543	$86,076,388	$67,942,297	$6,043,155
2019	$86,726,133	$84,243,530	$45,698,134	$2,482,603
2018	$81,693,043	$78,759,264	$36,854,368	$2,933,779

CHIMES DISTRICT OF COLUMBIA INC