DEMOS A NETWORK FOR IDEAS AND ACTION LTD (EIN 134105066) - 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

2000

Legal Domicile

Principal Officer

JOSEPH DINORCIA

Phone

2126331405

Tax Period

2024-07-01 to 2025-06-30

DEMOS A NETWORK FOR IDEAS AND ACTION LTD, founded in 2000, is a community nonprofit in the Public & Societal Benefit sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $8.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO GENERATE & DISSEMINATE NEW POLICY IDEAS & STIMULATE WIDER PUBLIC DEBATE OF KEY POLICY ISSUES.

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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 $7,408,261

Program Service Revenue $11,000

Investment Income $171,944

Other Revenue $26,603

TOTAL REVENUE $7,617,808

Expense Breakdown

Grants Paid $12,655

Salaries & Benefits $6,212,662

Fundraising Expenses $1,250,475

Program Expenses $4,932,001

Other Expenses $2,358,749

TOTAL EXPENSES $8,584,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,617,808	$5,659,255	+0.3%
Expenses	$8,584,066	$9,583,841	-0.1%
Net Income	$-966,258	$-3,924,586	-0.8%

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

$639,130

Total Directors

Key Employees

$745,631

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUPA BALASUBRAMANIAN	CHAIR	1.00	Officer Director	$0	$0	$0
XAVIER DE SOUZA BRIGGS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CLIFF ALBRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN MCCONNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ASHLEY ALLISON	TRUSTEE	1.00	Director	$0	$0	$0
NAOMI ABERLY	TRUSTEE	1.00	Director	$0	$0	$0
SABRINA STRATTON	TRUSTEE	1.00	Director	$0	$0	$0
JUNE WILSON	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA CRISTINA MERCARDO	TRUSTEE	1.00	Director	$0	$0	$0
ANN O'LEARY	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL D TUBBS	TRUSTEE	1.00	Director	$0	$0	$0
RENE SPELLMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH DINORCIA	CHIEF FINANCIAL & OPERATIONS OFFICER	40.00	Officer	$234,499	$56,139	$290,638
TAIFA SMITH BUTLER	PRESIDENT	40.00	Officer	$290,800	$57,692	$348,492
VANESSA M FERNANDEZ	CHIEF OF STAFF	40.00	Key Emp	$245,493	$40,188	$285,681
AKLIMA KHONDOKER	CHIEF OF PROGRAMS & STRATEGY	40.00	Key Emp	$208,408	$33,449	$241,857
JOSE GONZALEZ	CHIEF OF PEOPLE AND CULTURE	40.00	Key Emp	$181,533	$36,560	$218,093
PHI NGUYEN	DIRECTOR OF DEMOCRACY	40.00	Highest	$172,000	$20,537	$192,537
CAROL LAUTIER	DIRECTOR OF MOVEMENT BUILDING	40.00	Highest	$167,100	$20,637	$187,737
ELIDA RIVERA	DIRECTOR OF OPERATIONS	40.00	Highest	$166,150	$57,060	$223,210
UDOCHI ONWUBIKO	DIRECTOR OF ECONOMIC JUSTICE	40.00	Highest	$164,886	$20,684	$185,570
JONATHAN BRAVER	DIRECTOR OF FINANCE	40.00	Highest	$164,791	$57,060	$221,851

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	$7,617,808	$8,584,066	$8,720,724	$-966,258
2024	$5,659,255	$9,583,841	$12,521,623	$-3,924,586
2023	$13,000,523	$10,224,762	$17,497,526	$2,775,761
2022	$7,159,030	$10,106,220	$10,927,971	$-2,947,190
2021	$14,383,024	$12,345,620	$13,851,181	$2,037,404
2020	$10,574,975	$11,279,092	$12,946,053	$-704,117
2019	$7,794,157	$11,318,292	$12,824,128	$-3,524,135

DEMOS A NETWORK FOR IDEAS AND ACTION LTD