BASEL ACTION NETWORK (EIN 010918435) - 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

2008

Legal Domicile

Principal Officer

JIM PUCKETT

Phone

2066525555

Tax Period

2023-01-01 to 2023-12-31

BASEL ACTION NETWORK, founded in 2008, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 7% surplus.

Mission

BAN WORKS TO PREVENT THE GLOBALIZATION OF THE TOXIC CHEMICAL CRISIS.

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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 $260,253

Program Service Revenue $884,498

Investment Income $430

Other Revenue $5,763

TOTAL REVENUE $1,150,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $707,024

Fundraising Expenses $640

Program Expenses $556,705

Other Expenses $361,706

TOTAL EXPENSES $1,068,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,150,944	$1,013,604	+0.1%
Expenses	$1,068,730	$1,086,465	0.0%
Net Income	$82,214	$-72,861	-2.1%

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

$145,039

Total Directors

$145,039

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM PUCKETT	EXECUTIVE DIRECTOR	40.00	Officer Director	$121,686	$23,353	$145,039
SHAWN DREW	DIRECTOR	1.00	Director	$0	$0	$0
YUYUN ISMAWATI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTO FERRIGNO	DIRECTOR	1.00	Director	$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	$1,150,944	$1,068,730	$557,041	$82,214
2022	$1,013,604	$1,086,465	$402,350	$-72,861
2021	$1,088,449	$869,467	$485,205	$218,982
2020	$891,332	$825,532	$426,474	$65,800
2019	$838,358	$817,088	$185,674	$21,270
2018	$769,160	$846,945	$72,046	$-77,785

BASEL ACTION NETWORK