AMERICAN CIVIL LIBERTIES UNION OF PENNSYLVANIA INC (EIN 237184439) - 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 UNION OF PENNSYLVANIA INC, founded in 1971, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 35% operating margin.

Mission

THE ACLU IS A NONPARTISAN ORGANIZATION DEDICATED TO DEFENDING AND PROTECTING OUR CONSTITUTIONAL AND CIVIL RIGHTS AND PERSONAL FREEDOMS.

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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 $2,857,117

Program Service Revenue $0

Investment Income $296,012

Other Revenue $0

TOTAL REVENUE $3,153,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,410,118

Fundraising Expenses $68,272

Program Expenses $1,067,192

Other Expenses $644,711

TOTAL EXPENSES $2,054,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,153,129	$2,204,591	+0.4%
Expenses	$2,054,829	$2,234,280	-0.1%
Net Income	$1,098,300	$-29,689	-38.0%

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
CIERA ELLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
DON MILLINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DOV HASSELKOM	BOARD MEMBER	1.00	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
JULIAN GOLDMAN	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
MARIE GOTTSCHALK	SECRETARY	3.00	Officer 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
ROBERT SALEEM HOLBROOK	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAMRYA FELIX	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
AMER SAJED	TREASURER	2.00	Officer	$0	$0	$0
JILL ANDERSON	VICE PRESIDENT	1.00	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
ANDREW HOOVER	DIRECTOR OF COMMUNICATIONS	20.00	Key Emp	$161,531	$26,630	$188,161
MICHAEL LEE	EXECUTIVE DIRECTOR	10.00	Key Emp	$0	$29,304	$205,227
SARA MULLEN	ADVOCACY AND POLICY DIRECTOR	8.00	Key Emp	$0	$31,744	$184,924
TRISHA GRAHAM	DIRECTOR OF FINANCE AND ADMINISTRATION	10.00	Key Emp	$0	$31,744	$183,901
WITOLD WALCZAK	LEGAL DIRECTOR	1.00	Key Emp	$0	$31,431	$225,308
DANITRA SHERMAN	DEPUTY DIRECTOR, ADVOCACY & POLICY	10.00	Highest	$139,467	$10,561	$150,028
MARIAN SCHNEIDER	SENIOR POLICY COUNSEL FOR VOTING RIGHTS	1.00	Highest	$0	$440	$126,581
SARA ROSE	DEPUTY LEGAL DIRECTOR	1.00	Highest	$0	$31,671	$165,753
SARAH JOHNSON	DIRECTOR OF PHILANTHROPY	4.00	Highest	$0	$10,580	$156,798
STEPHEN LONEY	SENIOR SUPERVISING ATTORNEY	1.00	Highest	$0	$31,659	$161,167

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	$3,153,129	$2,054,829	$10,331,235	$1,098,300
2024	$2,204,591	$2,234,280	$9,152,688	$-29,689
2023	$2,851,469	$1,822,900	$8,601,615	$1,028,569
2022	$2,648,337	$1,625,695	$7,985,609	$1,022,642
2021	$2,674,097	$1,373,207	$7,028,721	$1,300,890
2020	$2,504,428	$1,389,871	$5,557,499	$1,114,557

AMERICAN CIVIL LIBERTIES UNION OF PENNSYLVANIA INC