WOODHULL FREEDOM FOUNDATION (EIN 113681116) - 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

2003

Legal Domicile

Principal Officer

RICCI LEVY

Phone

6102125555

Tax Period

2023-01-01 to 2023-12-31

WOODHULL FREEDOM FOUNDATION, founded in 2003, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 23% operating margin.

Mission

THE WOODHULL FREEDOM FOUNDATION IS A NON-PROFIT ORGANIZATION THAT WORKS THROUGH RESEARCH, ADVOCACY AND PUBLIC EDUCATION TO AFFIRM SEXUAL FREEDOM AS A HUMAN RIGHT. WE ADDRESS LAWS,GOVERNMENT POLICIES AND PRIVATE PRACTICES THAT RESTRICT SEXUAL FREEDOM AND DISCRIMINATE AGAINST PEOPLE ON THE BASIS OF THEIR CONSENSUAL SEXUAL EXPRESSION.

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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 $1,970,521

Program Service Revenue $0

Investment Income $9,160

Other Revenue $0

TOTAL REVENUE $1,979,681

Expense Breakdown

Grants Paid $52,670

Salaries & Benefits $429,652

Fundraising Expenses $43,844

Program Expenses $1,227,280

Other Expenses $1,045,019

TOTAL EXPENSES $1,527,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,979,681	$1,389,971	+0.4%
Expenses	$1,527,341	$931,347	+0.6%
Net Income	$452,340	$458,624	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

Employees

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C THEODORE BERNHARDT	TREASURER	2.00	Director	$0	$0	$0
JAIME BENAVIDES	BOARD MEMBER	1.00	Director	$0	$0	$0
HARDY HABERMAN	CHAIRPERSON	1.00	Director	$0	$0	$0
SAVANNAH SLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH GERTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICCI LEVY	PRESIDENT & CEO	40.00	Officer	$85,000	$0	$85,000

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	$1,979,681	$1,527,341	$1,233,271	$452,340
2022	$1,389,971	$931,347	$754,338	$458,624
2021	$274,231	$222,185	$295,796	$52,046
2020	$238,593	$165,908	$240,841	$72,685
2019	$198,233	$154,277	$168,156	$43,956
2018	$237,160	$222,903	$124,200	$14,257

WOODHULL FREEDOM FOUNDATION