ALIGHT (EIN 363241033) - 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

1978

Legal Domicile

Principal Officer

JOCELYN WYATT

Phone

6128727060

Tax Period

2024-04-01 to 2025-03-31

ALIGHT, founded in 1978, is a mid-sized nonprofit in the International Affairs sector that reported $76.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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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 $75,487,853

Program Service Revenue $168,973

Investment Income $571,230

Other Revenue $264,938

TOTAL REVENUE $76,492,994

Expense Breakdown

Grants Paid $4,132,329

Salaries & Benefits $40,580,878

Fundraising Expenses $2,687,180

Program Expenses $71,610,520

Other Expenses $34,694,450

TOTAL EXPENSES $79,407,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,492,994	$61,286,647	+0.2%
Expenses	$79,407,657	$66,874,430	+0.2%
Net Income	$-2,914,663	$-5,587,783	-0.5%

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

100

Volunteers

102

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

$695,486

Total Directors

Key Employees

$350,701

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN HIESTAND	CHAIR	15.00	Officer Director	$0	$0	$0
ROLANDO NUNEZ-BAZA	VICE CHAIR, (FROM 03/2025)	5.00	Officer Director	$0	$0	$0
BRENDA CASSELLIUS	VICE CHAIR, (UNTIL 03/2025)	1.00	Officer Director	$0	$0	$0
SRIDHAR PRASAD	TREASURER, (FROM 04/2024)	5.00	Officer Director	$0	$0	$0
MARTHA MUFFY MACMILLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK DAYTON	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA RUSTIQUE-PETTENI	DIRECTOR, (UNTIL 12/2024)	1.00	Director	$0	$0	$0
OWEN OLENDE	DIRECTOR	1.00	Director	$0	$0	$0
GREG PAGE	DIRECTOR	1.00	Director	$0	$0	$0
MARY WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA HOLDEN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
HAMSE WARFA	DIRECTOR,(FROM 04/2024)	1.00	Director	$0	$0	$0
MARK MORTENSON	DIRECTOR, (FROM 02/2024)	1.00	Director	$0	$0	$0
ASH KALB	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE SCHRAM	DIRECTOR, (FROM 04/2024)	1.00	Director	$0	$0	$0
JOCELYN WYATT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$365,982	$41,691	$407,673
MARK WHITE	CFO, (UNTIL 3/2025)	40.00	Officer	$250,478	$37,335	$287,813
SARAH HARTMAN	CHIEF OPERATING & EO	40.00	Key Emp	$310,241	$40,460	$350,701
ZOHRA ZORI	CHIEF MKTNG & EO, (UNTIL 1/2025)	40.00	Highest	$266,670	$26,087	$292,757
ADAN ADAR	HORN OF AFRICA DIRECTOR	40.00	Highest	$216,556	$33,543	$250,099
BERNAD OJWANG	CHIEF PEOPLE OFFICER, (UNTIL 04/24)	40.00	Highest	$192,922	$9,899	$202,821
DOROTHY MAVHIRI	DIR OF GLOBAL ENTERPRISES	40.00	Highest	$167,505	$25,301	$192,806
JOYCE KIM	DIRECTOR OF MKTNG & COMM	40.00	Highest	$170,450	$20,703	$191,153

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	$76,492,994	$79,407,657	$50,305,243	$-2,914,663
2024	$61,286,647	$66,874,430	$25,602,152	$-5,587,783
2023	$81,751,690	$70,681,210	$55,928,555	$11,070,480
2022	$62,496,973	$57,323,496	$43,599,902	$5,173,477
2021	$62,640,839	$55,486,442	$38,583,032	$7,154,397
2020	$51,749,005	$58,879,820	$30,444,118	$-7,130,815
2018	$61,923,387	$56,876,240	$40,713,870	$5,047,147

ALIGHT