NOH8 CAMPAIGN (EIN 270761278) - 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

2009

Legal Domicile

Principal Officer

JEFF PARSHLEY

Phone

3237438100

Tax Period

2024-01-01 to 2024-12-31

NOH8 CAMPAIGN, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $157K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $147K left a modest 6% surplus.

Mission

NOH8 FIGHTS DISCRIMINATION AND EDUCATES ON ISSUES RELATED TO MARRIAGE, GENDER, AND HUMAN EQUALITY.

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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 $41,043

Program Service Revenue $90,554

Investment Income $4

Other Revenue $25,430

TOTAL REVENUE $157,031

Expense Breakdown

Grants Paid $550

Salaries & Benefits $85,446

Fundraising Expenses $0

Program Expenses $117,632

Other Expenses $60,904

TOTAL EXPENSES $146,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$157,031	$140,382	+0.1%
Expenses	$146,900	$156,556	-0.1%
Net Income	$10,131	$-16,174	-1.6%

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

225

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

$79,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PARSHLEY	Chairman	40.00	Officer	$39,583	$0	$39,583
ADAM BOUSKA	President	40.00	Officer	$39,583	$0	$39,583
WILLIAM CLARK	Director	0.00	Director	$0	$0	$0
TED HANNING	Director	0.00	Director	$0	$0	$0
SARA SPERLING	Director	0.00	Director	$0	$0	$0
CHELSEA MONTGOMERY-DUBAN WACHT	Director	0.00	Director	$0	$0	$0
KATHLEEN GILBEY	Director	0.00	Director	$0	$0	$0
KEITH BLAU	Director	0.00	Director	$0	$0	$0
ROCCO VIENHAGE	Treasurer	0.00	Officer	$0	$0	$0
KAREN GEE	Secretary	0.00	Officer	$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	$157,031	$146,900	$94,896	$10,131
2023	$140,382	$156,556	$87,637	$-16,174
2022	$123,174	$162,909	$105,404	$-39,735
2021	$165,261	$173,310	$128,955	$-8,049
2020	$141,140	$170,850	$105,525	$-29,710
2019	$166,328	$242,544	$103,937	$-76,216
2018	$255,278	$297,497	$180,911	$-42,219

NOH8 CAMPAIGN