Truth Aid 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

2007

Legal Domicile

Principal Officer

Lacey Delgado

Phone

6468459302

Tax Period

2021-01-01 to 2021-12-31

Truth Aid Inc, founded in 2007, is a small nonprofit in the Diseases & Disorders sector that reported $217K in total revenue in fiscal year 2021. The organization ran a surplus of $36K, a strong 16% operating margin.

Mission

Our mission is to create content that shifts culture and design impact campaigns that push audiences to discover the world from a new point of view.

Program Service Accomplishments

Program 1

Expenses: $181,596 Revenue: $217,468

Our content creates shared value across diverse stakeholders through the use of compelling narratives and ethnographic research while inspiring and empowering communities to affect social change. We work through academic affiliations, grant-funded initiatives, and as a fee-for-service consultancy. Our multimedia projects have been funded by Independent Television Service (ITVS), The Righteous Persons Foundation, Fremantle, American Masters, The Robert Wood Johnson Foundation, San Francisco Federation Endowment Fund, and others.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $217,468

TOTAL REVENUE $217,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,880

Fundraising Expenses $0

Program Expenses $181,596

Other Expenses $179,716

TOTAL EXPENSES $181,596

Year-over-Year Comparison

	2021	2020	Change
Revenue	$217,468	$214,127	+0.0%
Expenses	$181,596	$179,031	+0.0%
Net Income	$35,872	$35,096	+0.0%

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

Governance

Voting Members

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

$169,453

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lacey Delgado	Treasurer	1.00	Officer	$85,535	$0	$85,535
Mehret Mandefro	President	1.00	Officer	$83,918	$0	$83,918

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	$217,468	$181,596	$69,862	$35,872
2020	$214,127	$179,031	$35,958	$35,096
2018	$124,625	$232,554	$18,210	$-107,929