AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC (EIN 231742013) - 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

1971

Legal Domicile

Principal Officer

MICHAEL LEE

Phone

2155921513

Tax Period

2024-04-01 to 2025-03-31

AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC, founded in 1971, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $6.0M left a modest 8% surplus.

Mission

THE ACLF-PA WAS FORMED FOR THE PURPOSE OF DEFENDING THE INDIVIDUAL RIGHTS GUARANTEED BY THE UNITED STATES AND PENNSYLVANIA CONSTITUTION, THROUGH LITIGATION, ADVOCACY AND PUBLIC EDUCATION.

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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 $6,295,344

Program Service Revenue $63,292

Investment Income $124,731

Other Revenue $0

TOTAL REVENUE $6,483,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,752,172

Fundraising Expenses $533,055

Program Expenses $3,784,442

Other Expenses $1,218,223

TOTAL EXPENSES $5,970,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,483,367	$3,974,586	+0.6%
Expenses	$5,970,395	$5,104,082	+0.2%
Net Income	$512,972	$-1,129,496	-1.5%

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

375

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

$987,521

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIENNE GHORASHI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANJELICA HENDRICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIA DOMINGO	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL PERIDIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE CRUZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DON MILLINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DAMARY BONILLA-RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KATHI ELLIOT	BOARD MEMBER	1.00	Director	$0	$0	$0
LACEE ECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET WATTS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA CONLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD ASKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHUJA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
WASI MOHAMMED	BOARD MEMBER	1.00	Director	$0	$0	$0
DOV HASSELKORN	BOARD MEMBER	1.00	Director	$0	$0	$0
CIERA ELLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN GOLDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAMYRA FELIX	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT SALEEM HOLBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
AMER SAJED	TREASURER	2.00	Officer	$0	$0	$0
JILL ANDERSON	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARIE GOTTSCHALK	SECRETARY	3.00	Officer	$0	$0	$0
PETER GOLDBERGER	BOARD PRESIDENT	3.00	Officer	$0	$0	$0
RILEY ROSS III	VICE PRESIDENT	3.00	Officer	$0	$0	$0
SARA MULLEN	ADVOCACY & POLICY DIRECTOR	32.00	Key Emp	$153,180	$31,744	$184,924
TRISHA GRAHAM	DIRECTOR OF FINANCE AND ADMINISTRATION	30.00	Key Emp	$152,157	$31,744	$183,901
WITOLD WALCZAK	LEGAL DIRECTOR	40.00	Key Emp	$193,877	$31,431	$225,308
ANDREW HOOVER	DIRECTOR OF COMMUNICATIONS	20.00	Key Emp	$0	$26,630	$188,161
MICHAEL LEE	EXECUTIVE DIRECTOR	30.00	Key Emp	$175,923	$29,304	$205,227
SARA ROSE	DEPUTY LEGAL DIRECTOR	40.00	Highest	$134,082	$31,671	$165,753
SARAH JOHNSON	DIRECTOR OF PHILANTHROPY	36.00	Highest	$146,218	$10,580	$156,798
STEPHEN LONEY	SENIOR SUPERVISING ATTORNEY	40.00	Highest	$129,508	$31,659	$161,167
DANITRA SHERMAN	DEPUTY DIRECTOR, ADVOCACY & POLICY	30.00	Highest	$0	$10,561	$150,028
MARIAN SCHNEIDER	SENIOR POLICY COUNSEL FOR VORING	40.00	Highest	$126,141	$440	$126,581

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	$6,483,367	$5,970,395	$10,007,136	$512,972
2024	$3,974,586	$5,104,082	$8,978,295	$-1,129,496
2023	$4,707,605	$4,722,726	$9,668,469	$-15,121
2022	$4,773,653	$3,945,482	$9,232,042	$828,171
2021	$5,006,732	$4,123,429	$8,482,518	$883,303
2020	$3,900,325	$3,618,447	$6,882,441	$281,878

AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC