ASSEMBLE

EIN: 753211051 501(c)(3) Philanthropy & Grantmaking

WASHINGTON, DC

Total Revenue
$473,612
Total Expenses
$446,110
Total Assets
$29,870
Net Assets
$27,408
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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
2006
Legal Domicile
DC
Principal Officer
PATRICK ROGAN
Tax Period
2018-01-01 to 2018-12-31

ASSEMBLE, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $474K in total revenue in fiscal year 2018. Revenue surged 2485% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 6% surplus.

Mission

ASSEMBLE CREATES EDUCATIONAL EXHIBITIONS, PROGRAMS AND MEDIA ABOUT SCIENCE, HISTORY AND ART THROUGH THE ASSEMBLY OF PEOPLE, IDEAS AND INFORMATION. ASSEMBLE PROVIDES PUBLIC AUDIENCES WITH EDUCATIONAL INFORMATION REGARDING INNOVATIONS IN SCIENCE, ART AND COMMUNITY DEVELOPMENT.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $473,612
Investment Income $0
Other Revenue $0
TOTAL REVENUE $473,612

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,822
Fundraising Expenses $0
Program Expenses $440,831
Other Expenses $407,288
TOTAL EXPENSES $446,110

Year-over-Year Comparison

2018 2017 Change
Revenue $473,612 $18,319 +24.9%
Expenses $446,110 $24,561 +17.2%
Net Income $27,502 $-6,242 -5.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
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
2
$35,500
Total Directors
3
$35,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC GRAVLEY DIRECTOR 15.00
Officer Director
$12,600 $0 $12,600
ANNA PORTEUS DIRECTOR N/A
Director
$0 $0 $0
PATRICK ROGAN DIRECTOR 15.00
Officer Director
$22,900 $0 $22,900
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
2018 $473,612 $446,110 $29,870 $27,502
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