PORCHFEST DC (EIN 825257206) - 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

2018

Legal Domicile

Principal Officer

NIA A MOBLEY

Phone

2024951874

Tax Period

2023-01-01 to 2023-12-31

PORCHFEST DC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 351% from the prior year, signaling strong growth momentum. Expenses of $348K left a modest 12% surplus.

Mission

providing a platform for local artists to showcase their talent within the community and advertise local small business owners products and services

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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 $125,900

Program Service Revenue $268,255

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,613

Fundraising Expenses $0

Program Expenses $248,300

Other Expenses $268,512

TOTAL EXPENSES $348,125

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,155	$87,347	+3.5%
Expenses	$348,125	$55,127	+5.3%
Net Income	$46,030	$32,220	+0.4%

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

Independent Members

Employees

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

Total Directors

$64,018

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMONA JAMES WRIGHT	CO-EXECUTIVE DIRECTOR	25	Director	$32,092	$0	$32,092
NIA MOBLEY	CO-EXECUTIVE DIRECTOR	25	Director	$31,926	$0	$31,926
AYANNA SMITH	BOARD CHAIR	3	Officer	$0	$0	$0
RAYMOND WEEDEN	RECORDING SECRETARY	3	Officer	$0	$0	$0
DARRELL PERRY	TREASURER	3	Officer	$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
2023	$394,155	$348,125	$78,250	$46,030
2018	$1,700	$1,700	No data	No data

PORCHFEST DC