DATA CATALYST INSTITUTE

EIN: 833277591 501(c)(3)

WASHINGTON, DC

Total Revenue
$1,410,054
Total Expenses
$1,940,056
Total Assets
N/A
Net Assets
N/A
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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
DC
Principal Officer
PETER CHERUKURI
Phone
4193061101
Tax Period
2020-01-01 to 2020-12-31

DATA CATALYST INSTITUTE, founded in 2018, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2020. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 38% operating deficit.

Mission

ADVOCATE FOR SMARTER DATA PRIVACY REGULATION AND PROMOTE THE BENEFITS OF A DATA-DRIVEN WORLD.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,410,000
Investment Income $54
Other Revenue $0
TOTAL REVENUE $1,410,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,963
Fundraising Expenses $0
Program Expenses $1,461,473
Other Expenses $1,824,093
TOTAL EXPENSES $1,940,056

Year-over-Year Comparison

2020 2019 Change
Revenue $1,410,054 $990,134 +0.4%
Expenses $1,940,056 $460,132 +3.2%
Net Income $-530,002 $530,002 -2.0%
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
3
Independent Members
3
Employees
1
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
$0
Total Directors
3
$342,189
Key Employees
1
$106,875
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACOB WARD CHAIRMAN 20.00
Officer Director
$0 $0 $0
GEOFF HOLLINGWORTH SECRETARY/VICE CHAIR 20.00
Officer Director
$0 $0 $0
PETER CHERUKURI EXECUTIVE DIRECTOR 40.00
Director
$342,189 $0 $342,189
TRACIE GIBBONS EMPLOYEE 40.00
Key Emp
$106,875 $0 $106,875
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
2020 $1,410,054 $1,940,056 No data $-530,002
2019 $990,134 $460,132 $530,002 $530,002
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