THE OMIDYAR-TUFTS ACTIVE CITIZENSHIP TRUST (EIN 043828582) - 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

2005

Legal Domicile

Phone

6176273816

Tax Period

2023-07-01 to 2024-06-30

THE OMIDYAR-TUFTS ACTIVE CITIZENSHIP TRUST, founded in 2005, is a micro nonprofit in the International Affairs sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

PROMOTING EDUCATION THROUGH GRANTS AND MAKING POSITIVE SOCIETAL CHANGES THROUGH INVESTMENTS.

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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 $0

Program Service Revenue $0

Investment Income $-1,743,767

Other Revenue $0

TOTAL REVENUE $-1,743,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,455

Fundraising Expenses $0

Program Expenses $990,271

Other Expenses $314,012

TOTAL EXPENSES $1,109,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-1,743,767	$-5,548,816	-0.7%
Expenses	$1,109,467	$1,052,838	+0.1%
Net Income	$-2,853,234	$-6,601,654	-0.6%

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

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

Total Directors

$748,068

Key Employees

$1,042,633

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey M Moslow	TRUSTEE & CHAIRPERSON	1.0	Director	$0	$0	$0
Michael W Howard	TRUSTEE - START DATE 1/9/2024	1.0	Director	$0	$73,129	$748,068
PIERRE M OMIDYAR	TRUSTEE	1.0	Director	$0	$0	$0
ROBINSON JACOBS	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS L PAPPAS	TRUSTEE	1.0	Director	$0	$0	$0
Craig W Smith	Chief Investment Officer	5.0	Key Emp	$0	$73,310	$622,966
TRYFAN D EVANS	DIRECTOR OF INVESTMENTS	40.0	Key Emp	$0	$42,356	$419,667
Anthony P Monaco	TRUSTEE - END DATE 6/30/2023	1.0	Highest	$0	$136,425	$1,170,801
Saheba Sahni	Investment Officer	40.0	Highest	$0	$12,855	$228,629

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
2025	No data	No data	No data	No data
2024	$-1,743,767	$1,109,467	$92,627,703	$-2,853,234
2023	$-5,548,816	$1,052,838	$100,913,759	$-6,601,654
2022	$-3,219,310	$2,675,626	$114,612,131	$-5,894,936
2021	$-1,213,909	$15,722,957	$114,828,830	$-16,936,866
2019	$3,816,035	$864,737	$96,402,572	$2,951,298
2018	$-2,914,215	$829,520	$101,267,871	$-3,743,735

THE OMIDYAR-TUFTS ACTIVE CITIZENSHIP TRUST