AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF CONNECTICUT INC (EIN 060871754) - 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

1970

Legal Domicile

Principal Officer

DAVID MCGUIRE

Phone

8604718476

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF CONNECTICUT INC, founded in 1970, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $580K, a strong 24% operating margin.

Mission

TO MAINTAIN AND PROMOTE CIVIL LIBERTIES AND CIVIL RIGHTS WITHIN THE STATE OF CT, INCLUDING BUT NOT LIMITED TO THE FREEDOMS OF SPEECH, PRESS, ASSOCIATION, AND RELIGION, AND THE RIGHT TO DUE PROCESS OF LAW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,294,921

Program Service Revenue $0

Investment Income $81,673

Other Revenue $20,000

TOTAL REVENUE $2,396,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,471,349

Fundraising Expenses $478,962

Program Expenses $975,754

Other Expenses $345,572

TOTAL EXPENSES $1,816,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,396,594	$1,608,791	+0.5%
Expenses	$1,816,921	$1,416,516	+0.3%
Net Income	$579,673	$192,275	+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

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

$407,109

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGIE ADLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICHOLE BERKLAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW GIERING	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID ADDAMS	MEMBER	1.00	Director	$0	$0	$0
EVA BERMUDEZ ZIMMERMAN	MEMBER	1.00	Director	$0	$0	$0
AKIA CALLUM	MEMBER	1.00	Director	$0	$0	$0
AHMAD CANTRELL	MEMBER	1.00	Director	$0	$0	$0
GINNE-RAE CLAY	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA CONWAY	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE DECEUS	MEMBER	1.00	Director	$0	$0	$0
ALLAN HILLMAN	MEMBER	1.00	Director	$0	$0	$0
ERIK KOLSTAD	MEMBER	1.00	Director	$0	$0	$0
BRAD MARTINS	MEMBER	1.00	Director	$0	$0	$0
ZACHARY PHILLIPPS	MEMBER	1.00	Director	$0	$0	$0
ROBERT POST	MEMBER	1.00	Director	$0	$0	$0
WILSON RAMOS	MEMBER	1.00	Director	$0	$0	$0
ERICA SMOCK	MEMBER	1.00	Director	$0	$0	$0
CZARINA YUFFA	MEMBER	1.00	Director	$0	$0	$0
CICERO BOOKER	EMERITUS MEMBER	1.00	Director	$0	$0	$0
LOLA ELLIOT-HUGH	EMERITUS MEMBER	1.00	Director	$0	$0	$0
DON NOEL	EMERITUS MEMBER	1.00	Director	$0	$0	$0
DAVID MCGUIRE	EXECUTIVE DIRECTOR	20.00	Officer	$188,739	$64,896	$253,635
RACHEL SEXTON	DEPUTY DIRECTOR	20.00	Officer	$116,529	$36,945	$153,474
DANIEL BARRETT	LEGAL DIRECTOR	20.00	Highest	$118,605	$32,699	$151,304
LOGAN MARSHALL	DIRECTOR OF PHILANTHROPY	20.00	Highest	$119,495	$22,811	$142,306

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	$2,396,594	$1,816,921	$9,008,935	$579,673
2024	$1,608,791	$1,416,516	$8,177,457	$192,275
2023	$1,415,223	$1,302,369	$7,579,609	$112,854
2022	$2,082,312	$1,042,468	$7,066,241	$1,039,844
2021	$1,868,719	$877,536	$5,973,913	$991,183
2020	$1,435,353	$791,614	$4,130,123	$643,739
2019	$1,228,791	$643,162	$3,676,523	$585,629
2018	$970,169	$458,557	$3,275,326	$511,612

AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF CONNECTICUT INC