Conflict Awareness Project

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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

2021

Legal Domicile

Principal Officer

Kathi Austin

Tax Period

2023-01-01 to 2023-12-31

Conflict Awareness Project, founded in 2021, is a small nonprofit in the Civil Rights & Advocacy sector that reported $236K in total revenue in fiscal year 2023. Expenses of $342K exceeded revenue, resulting in a 45% operating deficit.

Mission

To advance justice and accountability in overseas conflict areas

Program Service Accomplishments

Program 1

Expenses: $316,059 Revenue: $235,621

The organization advanced justice and accountability in conflict areas by investigating organized crime and trafficking networks and building cases for national and international prosecuting...

The organization advanced justice and accountability in conflict areas by investigating organized crime and trafficking networks and building cases for national and international prosecuting authorities.

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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 $130,698

Program Service Revenue $104,924

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,920

Fundraising Expenses $2,604

Program Expenses $316,059

Other Expenses $81,895

TOTAL EXPENSES $342,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,622	N/A	N/A
Expenses	$342,419	N/A	N/A
Net Income	$-106,797	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
James Stewart	Director	Director	$0	$0	$0
Claudia Brose	SecretaryTreasure	Director	$0	$0	$0
Scott Thompson	Director	Director	$0	$0	$0
Daina Fuller	Director	Director	$0	$0	$0
Bryan Rich	Director	Director	$0	$0	$0
Kathi Austin	President	Officer	$0	$0	$0
Brian Freskos	Lead Data Analyst	Key Emp	$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	$235,622	$342,419	$11,368	$-106,797
2022	$385,754	$343,682	$108,717	$42,072