ALL OUT ACTION FUND INC

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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

2011

Legal Domicile

Principal Officer

MATTHEW BEARD

Phone

3472010985

Tax Period

2023-01-01 to 2023-12-31

ALL OUT ACTION FUND INC, founded in 2011, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $3.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

All Out Action Fund, Inc. was formed for the purposes of uniting and coordinating the efforts of individuals in order to raise public awareness, promote activism, and combat prejudice and discrimination against members of the lesbian, gay, bisexual, and transgender community.

Program Service Accomplishments

Program 1

Expenses: $1,306,808

ALL OUT INCLUDES ALL THE SUPPORTING ACTIVITY FOR ALL OUT'S CAMPAIGNS. THIS INCLUDESSTAFF, CONSULTANT AND SUPPORTER RECRUITMENT, PLATFORM, DESIGN, REDESIGN ANDMAINTENANCE, TIME SPENT IN CAMPAIGN...

ALL OUT INCLUDES ALL THE SUPPORTING ACTIVITY FOR ALL OUT'S CAMPAIGNS. THIS INCLUDESSTAFF, CONSULTANT AND SUPPORTER RECRUITMENT, PLATFORM, DESIGN, REDESIGN ANDMAINTENANCE, TIME SPENT IN CAMPAIGN STRATEGIZING, PARTNER BUILDING, RESEARCH, PARTNER OUTREACH, AND ALL OTHER ACTIVITY SUPPORTING THE WORK OF INDIVIDUAL CAMPAIGNS AND PROGRAMS.

Program 2

Expenses: $369,044

GRASSROOTS LOBBYING PROGRAMS INCLUDE GLOBAL PRESSURE CAMPAIGNS THAT NORMALLYSTART AS ONLINE PETITIONS DIRECTED AT DECISION MAKERS FOR LEGISLATIVE CHANGE,INCLUDING MEMBER GENERATED PETITIONS DIRECTED...

Program 3

Expenses: $287,712

Education Campaigns include all campaigns using several tactics - global pressure, media work, offline actions, etc... These campaigns are normally launched to shed light on a particular issue...

Education Campaigns include all campaigns using several tactics - global pressure, media work, offline actions, etc... These campaigns are normally launched to shed light on a particular issue, educate or rally supporters to sign petitions or take action in order to save lives, pressure corporate entities, ask governments or agencies to address certain issues of inequality, and other global pressure tactics that don't include legislative change (ie: lobbying), including our Member Generated Petitions that dont include legislative change.

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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 $2,485,415

Program Service Revenue $0

Investment Income $112

Other Revenue $5,619

TOTAL REVENUE $2,491,146

Expense Breakdown

Grants Paid $247,255

Salaries & Benefits $867,068

Fundraising Expenses $279,463

Program Expenses $2,445,664

Other Expenses $1,837,862

TOTAL EXPENSES $2,952,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,491,146	$2,917,148	-0.1%
Expenses	$2,952,185	$2,766,234	+0.1%
Net Income	$-461,039	$150,914	-4.1%

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

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

$166,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BEARD	Executive Dir.	40.00	Officer	$166,603	$0	$166,603
MARIANA RIBEIRO	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEX COCCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
FERNANDA HOPENHAYM CABRERA	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN FRIEDMAN	President	1.00	Officer Director	$0	$0	$0
WERONIKA PASZEWSKA	BOARD MEMBER	0.50	Director	$0	$0	$0
AKUDO NZUBECHI OGUAGHAMBA	BOARD MEMBER	0.50	Director	$0	$0	$0
GLORIA MUTYABA	BOARD MEMBER	0.50	Director	$0	$0	$0
JULIET NNEDIMA ULANMO	BOARD MEMBER	0.50	Director	$0	$0	$0
SALMAN ALDUKHEIL	Vice President	1.00	Officer Director	$0	$0	$0
KATE STAFF	Treasurer	1.00	Officer Director	$0	$0	$0
LETI TAFT-PEARMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
HANNAH LOWNSBROUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH MUNRO	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$2,491,146	$2,952,185	$1,782,564	$-461,039
2022	$2,917,148	$2,766,234	$2,296,519	$150,914
2021	$2,419,145	$2,106,485	$2,179,491	$312,660
2020	$2,635,262	$1,817,877	$1,887,813	$817,385
2019	$2,103,280	$1,527,828	$1,076,736	$575,452
2018	$1,379,311	$1,494,779	$502,841	$-115,468