DC DOORS 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

2011

Legal Domicile

Principal Officer

JANETHE PENA

Phone

2022482098

Tax Period

2020-04-01 to 2021-03-31

DC DOORS INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2020. Revenue decreased 15% compared to the prior year.

Mission

DC Doors, Inc. is a nonprofit organization whose purpose is to provide transitional and permanent housing assistance to homeless persons including latinos. This includes job readiness skills, training, and other skills.

Program Service Accomplishments

Program 1

A. DC DOORS, INC. IS A 501C3 NONPROFIT CORPORATION DULY ORGANIZED TO PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO HOMELESS DISTRICT OF COLUMBIA RESIDENTS IN AN EFFORT TO BREAK THE...

A. DC DOORS, INC. IS A 501C3 NONPROFIT CORPORATION DULY ORGANIZED TO PROVIDE TRANSITIONAL HOUSING AND CASE MANAGEMENT SERVICES TO HOMELESS DISTRICT OF COLUMBIA RESIDENTS IN AN EFFORT TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS AND HELP THEM ACHIEVE INDEPENDENT LIVING AND SELF-SUFFICIENCY. B.DC DOORS, INC. CURRENTLY OPERATES USING A 3 PILLAR APPROACH . KEY PROGRAMS TRANSITIONAL HOUSING AND CASE MANAGEMENT, WORKFORCE DEVELOPMENTACCOUNTING TECHNICIAN CERTIFICATE TRAINING PROGRAM AND A DROP IN CENTER FOR AT RISK YOUTH AND YOUNG ADULTS . SUPPORTIVE SERVICES INCLUDES FINANCIAL AND PERSONAL COUNSELING WITH EVALUATIONS TO PLACE THEM ON A PATH TOWARDS SELF SUFFICIENCY..

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,506,902

Program Service Revenue $0

Investment Income $222

Other Revenue $0

TOTAL REVENUE $3,507,124

Expense Breakdown

Grants Paid $774,125

Salaries & Benefits $1,959,975

Fundraising Expenses $0

Program Expenses $3,466,653

Other Expenses $864,933

TOTAL EXPENSES $3,599,033

Year-over-Year Comparison

	2020	2019	Change
Revenue	$3,507,124	$4,117,300	-0.1%
Expenses	$3,599,033	$3,230,382	+0.1%
Net Income	$-91,909	$886,918	-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

Volunteers

N/A

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
JANETHE PENA	EXECUTIVE DIRECTOR	060.00	Officer Director Key Emp Highest	$0	$0	$0
LINVALE CROSDALE	CFO	060.00	Officer Director Key Emp Highest	$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
2021	$3,507,124	$3,599,033	$1,166,069	$-91,909
2020	$4,117,301	$3,230,382	$1,272,127	$886,919