HEALTHY DEMOCRACY FUND (EIN 271457207) - 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

2010

Legal Domicile

Principal Officer

GRACE TAYLOR

Phone

5038416865

Tax Period

2025-01-01 to 2025-12-31

HEALTHY DEMOCRACY FUND, founded in 2010, is a small nonprofit in the Civil Rights & Advocacy sector that reported $541K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $642K exceeded revenue, resulting in a 19% operating deficit.

Mission

DESIGN AND COORDINATE INNOVATIVE DELIBERATIVE DEMOCRACY PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $533,330

Program Service Revenue $2,950

Investment Income $4,774

Other Revenue $0

TOTAL REVENUE $541,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,227

Fundraising Expenses $16,834

Program Expenses $549,114

Other Expenses $380,675

TOTAL EXPENSES $641,902

Year-over-Year Comparison

	2025	2024	Change
Revenue	$541,054	$739,296	-0.3%
Expenses	$641,902	$740,324	-0.1%
Net Income	$-100,848	$-1,028	+97.1%

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

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

$241,887

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HORVICK	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
JIM SCHERZINGER	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
PATSY KRAEGER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
RYAN BELLINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA BLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
SOFIA CASTELLANOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ABIMAEL CHAVEZ HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SILVIA CERVELLINI	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTOR REUTHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMON ISIAH TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN BABCOCK	PROGRAM CO-DIRECTOR	32.00	Officer	$58,656	$9,027	$67,683
JUSTIN REEDY	PROGRAM CO-DIRECTOR	32.00	Officer	$58,656	$9,027	$67,683
GRACE TAYLOR	OPERATIONS DIRECTOR	32.00	Officer	$58,657	$9,026	$67,683
LINN DAVIS	PROGRAM CO-DIRECTOR	17.00	Officer	$38,165	$673	$38,838

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	$541,054	$641,902	$229,769	$-100,848
2024	No data	No data	No data	No data
2023	$591,695	$485,415	$337,191	$106,280
2022	$741,869	$607,566	$231,302	$134,303
2021	$268,069	$289,364	$102,647	$-21,295
2020	$279,806	$324,470	$115,120	$-44,664

HEALTHY DEMOCRACY FUND