The Borgen Project (EIN 200536470) - 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

Tax Period

2023-01-01 to 2023-12-31

The Borgen Project, founded in 2003, is a small nonprofit in the International Affairs sector that reported $574K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $667K exceeded revenue, resulting in a 16% operating deficit.

Mission

The Borgen Project continued to advocate for those born into the worst living conditons on earth. The organization engages the public and key decision-makers in effective ways to combat global poverty and address inequality.

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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 $508,216

Program Service Revenue $0

Investment Income $65,980

Other Revenue $0

TOTAL REVENUE $574,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,028

Fundraising Expenses $8,780

Program Expenses $633,078

Other Expenses $379,596

TOTAL EXPENSES $666,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$574,196	$419,026	+0.4%
Expenses	$666,624	$602,173	+0.1%
Net Income	$-92,428	$-183,147	-0.5%

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

3078

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

$130,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clint Borgen	President	40.00	Officer	$130,583	$0	$130,583
Natalie Gill-Mensah	Director	1.00	Director	$0	$0	$0
Miata K Ekanem	Director	1.00	Director	$0	$0	$0
Marc Schneider	Director	1.00	Director	$0	$0	$0
Kristina Pecora	Secretary	1.00	Officer Director	$0	$0	$0
Andy Taylor	Treasurer	1.00	Officer Director	$0	$0	$0
Donald Girskis	Vice Chair	1.00	Officer Director	$0	$0	$0
Chuck Cooper	Chair	1.00	Officer 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	$574,196	$666,624	$949,871	$-92,428
2022	$419,026	$602,173	$997,227	$-183,147
2021	$911,644	$672,281	$1,277,204	$239,363
2020	$1,308,273	$599,885	$1,001,013	$708,388
2019	$474,707	$447,789	$272,772	$26,918
2018	$403,467	$456,226	$220,917	$-52,759

The Borgen Project