Project Management Institute Washington DC Chapter (EIN 542015198) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

OLGA KORBAN

Phone

8772057733

Tax Period

2024-01-01 to 2024-12-31

Project Management Institute Washington DC Chapter, founded in 1978, is a small nonprofit in the Community Improvement sector that reported $772K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $694K left a modest 10% surplus.

Mission

PMIWDC is dedicated to advancing the practice, science and profession of project management.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $474,734

Investment Income $3,422

Other Revenue $0

TOTAL REVENUE $478,156

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $465,055

TOTAL EXPENSES $485,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,156	$446,841	+0.1%
Expenses	$485,055	$354,885	+0.4%
Net Income	$-6,899	$91,956	-1.1%

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

N/A

Volunteers

150

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
Tareka Wheeler	Chair Elect	5.00	Director	$0	$0	$0
Aravin Rangara	VP Technology	5.00	Director	$0	$0	$0
Mark Tolbert	Board Trustee	5.00	Director	$0	$0	$0
Robbi Das	VP Operations Services	5.00	Director	$0	$0	$0
Joseph Cruzjesu	VP Partnership Management	5.00	Director	$0	$0	$0
Houng Soo	VP of Prof Development	5.00	Director	$0	$0	$0
Michael Ortiz	VP of Finance	5.00	Officer Director	$0	$0	$0
Terri Wall	VP Membership	5.00	Director	$0	$0	$0
Vishal Khokha	VP Programs	5.00	Director	$0	$0	$0
Amrita Bajwa	VP Strategy & Governance	5.00	Director	$0	$0	$0
Uma Hiremagalur	Chair	5.00	Officer Director	$0	$0	$0
Sabrina Iqbal	VP Marketing & Communications	5.00	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
2024	$478,156	$485,055	$1,073,036	$-6,899
2023	$446,841	$354,885	$1,060,355	$91,956
2022	$411,904	$407,591	$960,599	$4,313
2021	$599,943	$347,562	$943,054	$252,381
2020	$473,412	$381,900	$712,634	$91,512
2019	$772,637	$731,246	$684,052	$41,391
2018	$772,010	$693,571	$645,503	$78,439

Project Management Institute Washington DC Chapter