Friends of the Helsinki Movement Foundation (EIN 208607942) - 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

2006

Legal Domicile

Principal Officer

MICHAEL ALEXEEV

Phone

8123239244

Tax Period

2024-01-01 to 2024-12-31

Friends of the Helsinki Movement Foundation, founded in 2006, is a small nonprofit in the International Affairs sector that reported $408K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $367K left a modest 10% surplus.

Mission

HUMAN RIGHTS Supporting human rights movements in former USSR

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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 $407,899

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $407,906

Expense Breakdown

Grants Paid $72,000

Salaries & Benefits $85,679

Fundraising Expenses $0

Program Expenses $258,648

Other Expenses $209,315

TOTAL EXPENSES $366,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,906	$362,923	+0.1%
Expenses	$366,994	$363,761	+0.0%
Net Income	$40,912	$-838	-49.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Michael Alexeev	Interim President / Secretary / Treasurer	3.00	Officer Director	$0	$0	$0
Dr Ivan Kovalev	Director	0.10	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
2025	No data	No data	No data	No data
2024	$407,906	$366,994	$67,472	$40,912
2023	$362,923	$363,761	$26,527	$-838
2022	$310,005	$328,440	$27,398	$-18,435
2021	$327,877	$331,305	$45,834	$-3,428
2020	$371,770	$432,437	$49,261	$-60,667
2019	$414,556	$318,873	$110,000	$95,683
2018	$515,382	$554,525	$14,306	$-39,143

Friends of the Helsinki Movement Foundation