ALL HANDS ON DECK NETWORK INC (EIN 371697474) - 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

2012

Legal Domicile

Principal Officer

WILLIAM WIMSATT

Phone

6463460248

Tax Period

2023-01-01 to 2023-12-31

ALL HANDS ON DECK NETWORK INC, founded in 2012, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6.7M, a strong 34% operating margin.

Mission

ALL HANDS ON DECK NETWORK IS A NATIONAL PROGRESSIVE POLICY ADVOCACY AND CIVIC ENGAGEMENT ORGANIZATION. THEIR MISSION IS ACHEIVED THROUGH GRASSROOTS ORGANIZING, GRASSROOTS AND DIRECT LOBBYING, POLICY RESEARCH AND ADVOCACY, VOTER GUIDES, PUBLIC COMMUNICATION AND SOCIAL MEDIA.

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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 $19,372,578

Program Service Revenue $0

Investment Income $40,118

Other Revenue $0

TOTAL REVENUE $19,412,696

Expense Breakdown

Grants Paid $6,028,240

Salaries & Benefits $2,780,264

Fundraising Expenses $1,128,780

Program Expenses $9,458,318

Other Expenses $3,476,603

TOTAL EXPENSES $12,742,657

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,412,696	$28,732,631	-0.3%
Expenses	$12,742,657	$27,347,271	-0.5%
Net Income	$6,670,039	$1,385,360	+3.8%

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

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

$191,754

Total Directors

$191,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WIMSATT	EXECUTIVE DIRECTOR	40.00	Officer Director	$190,215	$1,539	$191,754
ESTHER MORALES	PRESIDENT & DIRECTOR	1.00	Officer Director	$0	$0	$0
MELISSA GIRAUD	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
LAURA FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL TUCCI	SENIOR VICE PRESIDENT AND	40.00	Highest	$252,076	$6,912	$258,988
CAUSTEN RODRIGUEZ-WOLLERMAN	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$236,394	$811	$237,205
ZAKIYA LORD	REGIONAL PHILANTHROPIC DIRECTOR	40.00	Highest	$168,479	$8,673	$177,152
SARAH CHAISSON-WARNER	SENIOR STATE STRATEGY DIRECTOR	40.00	Highest	$162,975	$11,769	$174,744
JAVIER MORILLO	SENIOR STATE STRATEGY DIRECTOR	40.00	Highest	$166,342	$6,531	$172,873

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
2023	$19,412,696	$12,742,657	$20,159,764	$6,670,039
2022	$36,205,793	$26,870,934	$19,537,251	$9,334,859
2022	$28,732,631	$27,347,271	$13,073,828	$1,385,360
2021	$18,889,938	$12,343,697	$11,215,684	$6,546,241
2021	$18,889,938	$12,343,697	$11,215,684	$6,546,241
2020	$44,299,756	$42,253,871	$4,485,214	$2,045,885
2020	$41,657,552	$42,253,872	$4,485,214	$-596,320
2019	$9,717,705	$9,717,618	$5,056,524	$87
2019	$9,717,705	$9,717,618	$5,056,524	$87
2019	$9,717,705	$9,717,618	$5,056,524	$87
2018	$8,593,022	$8,617,125	$1,377,123	$-24,103

ALL HANDS ON DECK NETWORK INC