PUBLIC INTELLIGENCE INC (EIN 133749181) - 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

1993

Legal Domicile

Principal Officer

JAY HARRIS

Phone

4159028511

Tax Period

2023-01-01 to 2023-12-31

PUBLIC INTELLIGENCE INC, founded in 1993, is a small nonprofit that reported $698K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $345K, a strong 49% operating margin.

Mission

TO PROVIDE THE PUBLIC WITH INFORMATION RELATING TO A VARIETY OF AREAS OF SOCIAL, POLITICAL, AND ECONOMIC CONCERN AND CONDUCTING, SPONSORING, AND ENCOURAGING INQUIRY INTO SAID AREAS OF CONCERN.

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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 $505,837

Program Service Revenue $192,085

Investment Income $0

Other Revenue $0

TOTAL REVENUE $697,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,200

Fundraising Expenses $26,880

Program Expenses $268,741

Other Expenses $324,814

TOTAL EXPENSES $353,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,922	$1,372,759	-0.5%
Expenses	$353,014	$1,621,578	-0.8%
Net Income	$344,908	$-248,819	-2.4%

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

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

$52,200

Total Directors

$52,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY HARRIS	PRESIDENT	20.00	Officer Director	$42,000	$0	$42,000
DEANNA ZANDT	VICE PRESIDENT AND TREASURER	6.00	Officer Director	$10,200	$0	$10,200
JOHN WEISS	CHAIR	1.00	Officer Director	$0	$0	$0
MACK MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM HIGHTOWER	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
RANIA BATRICE	DIRECTOR	1.00	Director	$0	$0	$0
PAULA LITTLES	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	$697,922	$353,014	$248,886	$344,908
2022	$1,372,759	$1,621,578	$107,652	$-248,819
2021	$1,454,160	$1,511,635	$252,612	$-57,475
2020	$1,313,752	$1,428,107	$191,396	$-114,355
2019	$1,390,892	$1,263,924	$367,546	$126,968
2018	$1,589,473	$1,449,927	$383,181	$139,546

PUBLIC INTELLIGENCE INC