Democratic Socialists of America Inc (EIN 133109557) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Michael Grochowski

Phone

2127278610

Tax Period

2024-01-01 to 2024-12-31

Democratic Socialists of America Inc, founded in 1984, is a community nonprofit in the Social Science sector that reported $2.8M in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 39% operating margin.

Mission

PUBLIC EDUCATION ABOUT DEMOCRATIC SOCIALISM AND ORGANIZING MEMBERS TO WORK ACTIVELY ON STEPS TOWARD THE GOALS OF DEMOCRATIC SOCIALISM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,223,901

Program Service Revenue $56,962

Investment Income $45,172

Other Revenue $59,987

TOTAL REVENUE $6,386,022

Expense Breakdown

Grants Paid $112,539

Salaries & Benefits $2,822,288

Fundraising Expenses $368,552

Program Expenses $2,530,808

Other Expenses $2,545,258

TOTAL EXPENSES $5,480,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,386,022	$6,161,514	+0.0%
Expenses	$5,480,085	$7,095,483	-0.2%
Net Income	$905,937	$-933,969	-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

$783,402

Total Directors

$259,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Rehn	Organizing Director	34.0	Officer	$104,107	$31,261	$135,368
Christian Noland	Finance Director Eff. 2/24	34.0	Officer	$81,865	$34,593	$116,458
Megan Romer	CO-CHAIR	34.0	Officer Director	$59,704	$44,801	$104,505
Michael Grochowski	Operations Director Eff. 2/24	34.0	Officer	$85,470	$17,769	$103,239
Ashik Siddique	Co-Chair	34.0	Officer Director	$61,704	$16,952	$78,656
Chris Cauthern	Communications Dir. Thru. 5/24	34.0	Officer	$56,526	$14,283	$70,809
Emma Burke	Development Dir. Thru. 5/24	34.0	Officer	$46,155	$6,041	$52,196
Maria Svart	National Director Thru. 3/24	34.0	Officer	$37,310	$11,329	$48,639
Kristina Sepulveda	Operations Director Thru. 3/24	34.0	Officer	$29,790	$3,050	$32,840
Tiffany Gong	Development Dir. Eff. 9/24	34.0	Officer	$25,038	$7,654	$32,692
Aron Ali-McClory	BOARD MEMBER	5.0	Director	$26,000	$0	$26,000
Carlos Callejo III	Board Member	5.0	Director	$18,000	$0	$18,000
Evan Caldwell	Board Member	5.0	Director	$16,000	$0	$16,000
John Lewis	TREASURER	5.0	Officer Director	$8,000	$0	$8,000
Alex Pellitteri	BOARD MEMBER	5.0	Director	$4,000	$0	$4,000
Renee Paradis	BOARD MEMBER	5.0	Director	$4,000	$0	$4,000
Caralyn Tobe	BOARD MEMBER	5.0	Director	$0	$0	$0
Amelia Wilhelm	Secretary	5.0	Officer Director	$0	$0	$0
Ahmed Husain	BOARD MEMBER	5.0	Director	$0	$0	$0
Colleen Johnston	BOARD MEMBER	5.0	Director	$0	$0	$0
Frances Gill	BOARD MEMBER	5.0	Director	$0	$0	$0
Kristin Schall	BOARD MEMBER	5.0	Director	$0	$0	$0
Laura Wadlin	BOARD MEMBER	5.0	Director	$0	$0	$0
Luisa Martinez	BOARD MEMBER	5.0	Director	$0	$0	$0
Brendin Rashad Duckett	BOARD MEMBER	5.0	Director	$0	$0	$0
Rose DuBois	BOARD MEMBER	5.0	Director	$0	$0	$0
Sam Heft-Luthy	board member	5.0	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	$6,386,022	$5,480,085	$5,122,256	$905,937
2023	$6,161,514	$7,095,483	$3,914,972	$-933,969
2022	$5,713,635	$5,708,157	$4,733,062	$5,478
2021	$6,854,135	$5,632,072	$4,898,729	$1,222,063
2020	$5,992,021	$4,239,218	$3,591,860	$1,752,803
2019	$3,018,438	$3,568,241	$1,808,274	$-549,803
2018	$2,818,642	$1,731,085	$2,353,810	$1,087,557

Democratic Socialists of America Inc