The DISTRICT Inc (EIN 621359417) - 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

1994

Legal Domicile

Principal Officer

Sarah Barnet

Phone

6153229600

Tax Period

2023-01-01 to 2023-12-31

The DISTRICT Inc, founded in 1994, is a micro nonprofit that reported $80K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $30K, a strong 38% operating margin.

Mission

The organization promotes safety and historic preservation of facilities in the region by hosting a progressive dinner and small social events to attract the public to the 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $77,605

Investment Income $2,514

Other Revenue $0

TOTAL REVENUE $80,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,837

Fundraising Expenses $0

Program Expenses $49,926

Other Expenses $24,089

TOTAL EXPENSES $49,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,119	$92,781	-0.1%
Expenses	$49,926	$160,564	-0.7%
Net Income	$30,193	$-67,783	-1.4%

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

N/A

Independent Members

N/A

Employees

N/A

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
STEVE BURRESS	VICE CHAIR	2.00	Director	$0	$0	$0
SARAH BARNETT	TREASURER	2.00	Director	$0	$0	$0
N/A	SECRETARY	2.00		$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	No data	No data	No data	No data
2023	$80,119	$49,926	$251,037	$30,193
2022	$92,781	$160,564	$220,844	$-67,783
2021	$345,240	$197,339	$288,256	$147,901

The DISTRICT Inc