PRIVACY RIGHTS EDUCATION PROJECT (EIN 431555164) - 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

1990

Legal Domicile

Principal Officer

KATY ERKER-LYNCH

Phone

3148624900

Tax Period

2024-01-01 to 2024-12-31

PRIVACY RIGHTS EDUCATION PROJECT, founded in 1990, is a small nonprofit that reported $224K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $64K, a strong 28% operating margin.

Mission

LOBBYING LOCAL AND STATE ELECTED OFFICIALS FOR EQUAL PROTECTION UNDER THE LAW FOR LGBTQ PEOPLE, INCLUDING EXTENSION OF NONDISCRIMINATION ORDINANCES/LAWS TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY AND DEFEATING ANTI-LGBTQ ORDINANCES/LAWS.

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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 $189,339

Program Service Revenue $0

Investment Income $7,716

Other Revenue $27,273

TOTAL REVENUE $224,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,990

Fundraising Expenses $9,670

Program Expenses $118,385

Other Expenses $130,667

TOTAL EXPENSES $160,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,328	$263,296	-0.1%
Expenses	$160,657	$133,853	+0.2%
Net Income	$63,671	$129,443	-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

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

$100,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON GEE	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL COLE	PAST CHAIR	2.00	Director	$0	$0	$0
STEVE GOLDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERTO PINELA	BOARD MEMBER	1.00	Director	$0	$0	$0
HEMIA SINGARAVELU	BOARD MEMBER	1.00	Director	$0	$0	$0
ARO ROYSTON	CHAIR	2.00	Officer Director	$0	$0	$0
KATY ERKER-LYNCH	EXECUTIVE DI	5.00	Officer	$11,312	$0	$100,743
CARL HOAGLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY BORNSTEIN	TREASURER	1.00	Officer Director	$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	$224,328	$160,657	$254,141	$63,671
2023	$263,296	$133,853	$203,904	$129,443
2022	$128,160	$139,015	$51,522	$-10,855
2021	$102,138	$129,420	$43,547	$-27,282
2020	$112,065	$110,683	$67,854	$1,382
2019	$185,378	$172,139	$66,532	$13,239
2018	$116,968	$117,999	$53,058	$-1,031

PRIVACY RIGHTS EDUCATION PROJECT