WARM COOKIES OF THE REVOLUTION

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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

EVAN WEISSMAN

Phone

7208373279

Tax Period

2024-07-01 to 2025-06-30

WARM COOKIES OF THE REVOLUTION, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 334% from the prior year, signaling strong growth momentum. The organization ran a surplus of $882K, a strong 59% operating margin.

Mission

WE PROVIDE LOCAL SPACE TO EXERCISE CIVIC HEALTH BY COMBINING NECESSARY COMMUNITY ISSUES WITH INVENTIVE PROGRAMS, ENGAGING PARTICIPANTS IN ACCESSIBLE AND AFFORDABLE WAYS.

Program Service Accomplishments

Program 1

Expenses: $568,349 Revenue: $55,867

WARM COOKIES OF THE REVOLUTION IS THE WORLD'S FIRST CIVIC HEALTH CLUB. SINCE 2012, WE HAVE ENGAGED MORE THAN 1 MILLION PARTICIPANTS THROUGH WILDLY INNOVATIVE PROGRAMS THAT ACTUALLY GET REAL PEOPLE TO ENGAGE IN DEMOCRACY AND CIVIC LIFE. OUR MOTTO IS VOTE EVERY DAY. WE FOCUS ON THE 364 DAYS OF THE YEAR THAT ARE NOT ELECTION DAY. ---------- MORE DETAIL ON SCHEDULE O ------------

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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 $1,389,738

Program Service Revenue $55,867

Investment Income $54,120

Other Revenue $168

TOTAL REVENUE $1,499,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,581

Fundraising Expenses $28,699

Program Expenses $568,349

Other Expenses $395,970

TOTAL EXPENSES $617,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,893	$345,954	+3.3%
Expenses	$617,551	$311,145	+1.0%
Net Income	$882,342	$34,809	+24.3%

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

$103,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVAN WEISSMAN	EXECUTIVE DI	40.00	Officer	$80,000	$23,505	$103,505
MARY GRACE LEGG	DIRECTOR	18.00	Director	$0	$0	$0
MAYTHAM ALSHADOOD	DIRECTOR	2.00	Director	$0	$0	$0
MITCH DICKMAN	DIRECTOR	8.00	Director	$0	$0	$0
JAMES ROY	DIRECTOR	2.00	Director	$0	$0	$0
LAWRENCE LEFT HAND BULL	DIRECTOR	2.00	Director	$0	$0	$0
GARETT REPPENHAGEN	DIRECTOR	4.00	Director	$0	$0	$0
STEWART TUCKER LUNDY	DIRECTOR	4.00	Director	$0	$0	$0
GINGER ALFEROS	DIRECTOR	2.00	Director	$0	$0	$0
KARL KISTER	DIRECTOR	4.00	Director	$0	$0	$0
EYNI JAMA	DIRECTOR	6.00	Director	$0	$0	$0
REBECCA GRAINGER	DIRECTOR	2.00	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
2025	$1,499,893	$617,551	$1,773,034	$882,342
2024	$345,954	$311,145	$791,974	$34,809
2023	$807,942	$349,161	$757,165	$458,781
2022	$349,474	$288,524	$298,384	$60,950
2021	$250,920	$164,828	$262,434	$86,092
2020	$214,522	$181,166	$163,842	$33,356
2019	$151,003	$321,077	$119,669	$-170,074